SOx Senior Associate - 12 Month FTC
Core
Supporting Aon's internal control environment and ensuring compliance with Sarbanes-Oxley (SOx) requirements through process documentation, testing, and remediation.
Role type
Senior IC SOx Compliance Associate
Builds
High-quality SOx programme across Aon's operations
Domain
Financial Services / Risk & Compliance
Required skills
SOx compliance, internal controls, audit, risk assessment, financial reporting, accounting principles, control frameworks, process documentation, testing strategies, remediation tracking
Preferred skills
ACA, ACCA, CIMA, CIA qualifications
Technologies
Wdesk
Responsibilities
Supporting the delivery of the SOx programme including process documentation and testing of design and operating effectiveness; Identifying risks and developing testing strategies across revenue and shared services processes; Partnering with control owners to communicate findings and track remediation; Assisting with SOx audits alongside Internal Audit and external auditors; Contributing to SOx reporting, certification activities, and risk assessments
Seniority
Senior, hands-on IC
