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    Citrus Global Ltd

    Investment Banking

    Senior SOX Specialist

    Paris, FranceOn-SiteFull-time5+ yrs experiencePosted 1mo ago
    All Citrus Global Ltd jobs

    Job description

    You will report to the Audit Director located in the US; You will mainly be dealing with SOX review and reporting, retail control coordination, and compliance projects support with limited supervision.

    Your tasks will include:

    • Monitor compliance in line with regional regulations
    • Test and review internal control of operations and ensure compliance with the group policies and requirements
    • Conduct annual SOX compliance reviews
    • Communicate audit plans with brand management as well as provide suggestions based on the results

    The successful applicant will have at least 5 years relevant experience in professional accounting firms or direct from an internal role within a corporate environment. Applicants should have substantial SOX exposure, and a good understanding of both and local accounting standards and US GAAP. It is imperative that incoming team members are fully operational in business English.

    Please forward your CV to [email protected]

    Job details are sourced from the employer's original posting.

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    About the company

    Citrus Global Ltd

    A Global Investment Bank is recruiting an IT Audit Director for North American operations.

    View all Citrus Global Ltd jobs
    Industry
    Investment Banking
    Open roles
    94

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