Accountant - Internal Controls

Collins Mcnicholas Recruitment

Galway

Internal Controls Accountant with1-5 years relevant internal or external audit level experience. Galway. Responsibilities: Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed. Ensure SOX documentation is reviewed and maintained on an ongoing basis. Conduct risk assessment of all departments identifying segregation of duty controls required. Liaising with external and internal auditors regarding SOX compliance. Collection and administration of SOX audit evidence. Explaining benefits of new controls and assist with roll out. Evaluate information security and associated risk exposures. Review the responses to internal and external audit management letter queries to ensure recommendations are implemented. Requirements: Qualified accountant with 1-5 years relevant internal or external audit level experience gained within a large multinational or practice. Accounting / Auditor Qualification – ACA, ACCA, CIMA, CIA. Third Level Degree or equivalent. Demonstrate knowledge of internal controls. Sarbanes Oxley, Internal Audit or Risk Assurance experience. For a confidential discussion and a more detailed job spec (more information on the role), please contact Noeleen Stewart by email noeleen.stewart@collinsmcnicholas.ie. For more information on our Recruitment and HR Services and to see a full list of our available jobs across Ireland, please visit our website www.collinsmcnicholas.ie. This job originally appeared on RecruitIreland.com.

2453 days ago