United Kingdom Job Openings
CBRE
SOX Finance Manager
London
FULL TIME
November 8, 2024
SOX Finance Manager
The SOX Manager reports into Controllership but also acts as a dedicated business partner to the ‘Local’ sub-segment – assisting with all SOX controls.
Responsibilities
- Act as the key point of contact for all aspects of SOX for the Local sub-segment.
- Work as a business partner to the Local sub-segment leadership keeping them informed on status & issues concerning business finance controls.
- Full awareness of all KPMG, Financial Risk Management (“FRM”) and Controls Support & Integration (“CSI”) findings on controls testing & any deficiencies raised, including state of remediation work.
- Deliver training to the Local sub-segment on newly implemented or changed controls & processes
- Identify areas for enhancement – ensuring continual improvement in control / process efficiency and effectiveness
- Involvement in the day-to-day management of the journal review control. This is a close working relationship between Controllership, the Business Services Organisation (“BSO”) in Malaysia and India, and the SOX Managers.
- Assist in status reporting during month-end close including key metrics such as total volume of journals reviewed, “open” journal status, send back percentage rates, etc.
- Key & first contact point for the Local sub-segment for any questions on journals.
- Responsible for ensuring full Local sub-segment compliance for revenue recognition checklists on applicable contracts
- Management of the Local sub-segment process for ASC606 checklists completed on new & amended applicable contracts
Person Specification
- ACA or ACCA qualified accountant or equivalent
- Technically strong on accounting standards
- Good working knowledge of ASC 606 Revenue Recognition
- Strong communication and interpersonal skills
- Big 4 external audit experience preferred
- Ability to explain technical issues in a simple, succinct and understandable way
Equal Opportunities
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