Global SOX Analyst – Retail (Luxury Goods) – Brussels

Citrus Global Ltd Open

On-site City of Brussels Full-time Mid-level Audit & Controls

At a glance

Mid-level Audit & Controls role at Citrus Global Ltd. City of Brussels · full-time.

Pay not stated Audit & Controls salary

RoleAudit & Controls

SeniorityMid-level

LocationCity of Brussels

WorkplaceOn-site

EmploymentFull-time

PostedMay 31, 2013

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Check operations against regional rules and group requirements, then review whether internal controls are working
Carry out yearly SOX reviews and share the results through compliance reporting
Coordinate retail controls and support compliance projects with limited oversight
Set audit plans with brand managers and recommend changes based on your findings

What you bring

At least three years in a professional accounting firm or an internal corporate role
Substantial experience with SOX work and a sound grasp of international and local accounting standards
You can work fully in business English

Who this fits

This mid-level role suits an experienced SOX analyst who can handle reviews and compliance work with limited supervision. You’ll be based on-site in Brussels and report to the Audit Director in Paris.

From the employer

My client is a retail distribution group, whose brands include a wide range of high-end luxury labels. We are currently recruiting for an experienced SOX Analyst to join the team, to be based from an associate office in Brussels.

You will be reporting directly to the Audit Director in Paris. 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 3 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 International and local accounting standards. It is imperative that incoming team members are fully operational in business English.

On offer is a generous compensation for the right candidate, including a yearly bonus of up to 15% of basic depending on performance.