Internal Control / Sarbanes-Oxley Senior Consultant

Our client – one of the World’s leading consulting companies – looks for an Internal Control / Sarbanes-Oxley Senior Consultant. Tasks:
  • Identify financial and business risks, analyzing business processes and controls, developing and implementing controls testing of work programs to provide assurance over the design and operating effectiveness of controls, drafting reports and agreeing the draft findings as well as improvement recommendations with clients’ management
  • Perform integrated audits in accordance with the Public Company Accounting Oversight Board (PCAOB) standards (related to internal controls over financial reporting) and providing advisory services related to design, implementation and assistance to management in testing internal controls over financial reporting in compliance with the Sarbanes-Oxley Act of 2002
  • Test internal controls and following a rigorous approach using Company’s methodology and relevant industry guidance, including that of the Institute of Internal Auditors, where relevant
  • Work with colleagues in other specialist areas of the team to ensure that our key clients and relationships receive broader ERS propositions
  • Actively participate in business and practice development
  • Experience in one of the following industries: oil & gas, metals & mining, telecommunications & media, and manufacturing
  • Degree in accounting, finance or other relevant discipline from a recognized university
  • At least 2-3 years of experience working as an internal auditor or accountant or finance specialist. Such experience should include the design, implementation or testing of internal controls in compliance with the Sarbanes-Oxley Act of 2002
  • Experience in performing integrated audits in accordance with the Public Company Accounting Oversight Board (PCAOB) standards would be an advantage
  • Experience supervising a team of at least two to three subordinates;
  • ACCA, CIA, ACA or CIMA qualification(s) (completed or in progress) would be an advantage
  • Fluent Russian, advanced written and spoken English
  • Ability to think creatively, generate innovative ideas, challenge the status quo and deliver effective results to often ambiguous requirements;
  • Confidence when interacting with all levels of client personnel, including CFOs, line managers, analysts and accountants
  • Ability to work independently and as part of a team, ability to work under pressure and meet tight deadlines
  • Ready to go to business trips
For more information, please contact: Ksenia Stupnitskaya / Ксения Ступницкая Senior Consultant / Старший Консультант +7 495 280 0842
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