Compliance Analyst- Finance- South Dublin | Collins McNicholas

Compliance Analyst- Finance- South Dublin

  • Reference: DJ 45160
  • Job Type: Contract
  • Location: Dublin South, Dublin West, Wicklow
  • Category: Accountancy & Finance

Initial 3 month contract


As a member of the SSO Compliance team, the Compliance Analyst will be accountable to support the:

  • SOX Controls – Interim and Year End
  • Non-SOX – Documentation
  • Support for internal/external audit testing for USGAAP and statutory audits
  • Support SOD review and mitigation in partnership with Hub Operations Team
  • Assist in SJM Migration/Integration activity – as needed
  • Support Non-SOX – Documentation – For harmonization of controls, coordinating with Operations team to write- up/update the internal controls descriptions and finalize proposed test scripts
  •  Support for internal/external audit testing for USGAAP and statutory audits – Ongoing
  • Support SOD review and mitigation in partnership with Hub Operations Team


  • Part Qualified or Qualified Accountant
  • Understanding of internal control elements. Audit experience performing operational and financial audits, including SOX compliance work desirable
  • Experience managing communications and responses to external audit and local statutory and regulatory authorities a plus
  • Experience developing and providing oversight for audit plans and control reviews
  • Exposure in General Accounting experience in a finance function
  • Strong communication skills (oral, written and listening)
  • Good knowledge of general accounting & reporting concepts and processes
  • Knowledge and understanding of generally accepted accounting principles (GAAP)
  • Ability to perform risk assessments
  • Ability to develop control and audit risk mitigation strategies
  • Analytical skills
  • Good Microsoft Excel skills

For a confidential discussion and more information on the role, please contact Nicola Egan on 090 64 78104 or email

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

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Nicola Egan

Contact Consultant

  • Nicola Egan
  • Senior Recruitment Consultant
  • 09064 50668
  • Connect with Nicola

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