This role will play a critical part in AVEVA's transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring current controls framework meets Sarbanes-Oxley (SOX) requirements
Job Summary
This role will play a critical part in AVEVA's transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring current controls framework meets Sarbanes-Oxley (SOX) requirements.
Responsibilities include performing global scoping assessments, coordinating walkthroughs, and conducting internal control testing to meet SOX requirements.
UK benefits include a flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, and parental leave.
Matching Summary
This role will play a critical part in AVEVA's transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring current controls framework meets Sarbanes-Oxley (SOX) requirements.
Skills & Requirements
Must-have
SOX control testing
PCAOB requirements understanding
Internal Audit experience
External Audit experience
Controls function experience
Excel/Power BI proficiency
Nice-to-have
Strong organizational skills
Collaborative approach
Multi-cultural empathy
Comfortable managing ambiguity
High professional ethics
Positive attitude
Key Requirements
ACA, ACCA, CIMA, CPA or equivalent qualification
Experience testing SOX controls
Understanding of latest PCAOB requirements
Proficiency with Excel/Power BI/data scripting/querying