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, parental leave, and an education assistance program.
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
Testing and sampling methodology
IFRS accounting standards knowledge
Excel/Power BI proficiency
Nice-to-have
Strong stakeholder relationships
Collaborative and empathetic approach
Managing ambiguity and priorities
Driving automation in testing
US GAAP accounting standards
Key Requirements
Audit function experience
SOX controls testing experience
Professional accounting qualification (ACA, ACCA, CIMA, CPA or equivalent)