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

Responsibilities:

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

Requirements:

  • 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 nicola.egan@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

Follow us on LinkedIn and connect with our Recruitment Consultants to discuss the latest jobs as well as our job searching tips and videos!


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Nicola Egan

Contact Consultant

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

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