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About the Role
As a Senior Associate within our SOx Compliance team, you will play an important role in supporting Aon's internal control environment and helping to ensure compliance with Sarbanes-Oxley (SOx) requirements. Working closely with colleagues across Finance, Risk, Internal Audit and the wider business, you will contribute to the delivery of a high-quality SOx programme across Aon's operations.
Responsibilities
- Support the delivery of the SOx programme, including process documentation, testing of design and operating effectiveness, and roll-forward testing within Wdesk
- Identify risks, develop testing strategies and evaluate controls across revenue, shared services and other in-scope business processes
- Partner with control owners to communicate findings, track remediation activities and perform remediation testing where required
- Assist with SOx audits, project work and reviews alongside Internal Audit and external auditors (EY)
- Contribute to SOx reporting, certification activities, training materials, risk assessments and opportunities for continuous improvement
- Collaborate with UK and Global SOx teams to support best practice, control maturity and payment controls testing
Requirements
- Experience in SOx compliance, internal audit, external audit, risk assurance or internal controls within a large organisation
- Strong understanding of financial reporting, accounting principles and control frameworks
- Ability to analyse information, identify risks and communicate findings clearly to a range of stakeholders
- Strong organisational skills with excellent attention to detail and the ability to manage multiple priorities
Location
- London
Work Type
- Hybrid
Experience Level
- Senior Associate
Education Level
- ACA, ACCA, CIMA, CIA or a similar professional qualification would be advantageous
About the Company
- At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.
- As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed.