Senior SOX Specialist
At a glance
Senior Audit & Controls role at Citrus Global Ltd. Paris · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Check that operations follow regional rules, group policies and internal control requirements
- Carry out yearly SOX reviews and share the results with relevant teams
- Coordinate retail controls and support compliance projects with limited supervision
- Discuss audit plans with brand managers and recommend changes based on review findings
What you bring
- At least five years of relevant experience in an accounting firm or an in-house corporate role
- Substantial SOX experience and a working grasp of local accounting standards and US GAAP
- Business English fluency sufficient to work fully in the language
Who this fits
This senior role suits an experienced SOX professional who can handle reviews and compliance work with limited oversight. You’ll work on-site in Paris and report to an Audit Director based in the US.
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 Paris.
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 information@citrusglobalfinance.com
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