Broster Buchanan
Sox Lead - Finance
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SOX Lead - Finance
2 days per week in West Midlands
Up to £90K.
We are partnering with a leading organisation as they continue to strengthen their SOX and financial controls environment. They are looking to appoint an experienced SOX Lead – Finance to take ownership of the financial controls framework and lead the end-to-end delivery of SOX compliance across the organisation.
This is a high-profile role with significant exposure to Finance, Internal Audit, Risk, external auditors, and senior stakeholders across the wider business.
The successful candidate will have strong experience across SOX, financial controls, ICFR, and controls testing, with the ability to challenge existing processes and drive improvements across a complex organisation.
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Key Responsibilities
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- Lead the end-to-end delivery of the Finance SOX programme, ensuring compliance with Sarbanes-Oxley requirements.
- Own the annual SOX cycle, including risk assessment, scoping, control documentation, walkthroughs, testing, remediation, and reporting.
- Maintain and enhance the organisation's Internal Controls over Financial Reporting (ICFR) framework.
- Identify key financial reporting risks and ensure appropriate controls are designed and operating effectively.
- Lead the documentation and assessment of key financial processes, including:
- Record to Report
- Procure to Pay
- Order to Cash
- Financial Reporting
- Treasury
- Payroll
- Fixed Assets
- Tax
- Inventory
- Oversee the testing of key controls, ensuring appropriate evidence is obtained and testing is completed to the required standard.
- Review control deficiencies, assess their impact, and work with stakeholders to develop robust remediation plans.
- Monitor remediation activity and provide regular updates to senior Finance leadership.
- Partner with Finance process owners to improve the design and effectiveness of the internal control environment.
- Work closely with Internal Audit and external auditors throughout the SOX cycle.
- Coordinate responses to external audit requests and ensure timely resolution of audit findings.
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