Sox Essence - Record of delivery in quality improvement. Rebooted failed projects. Remediated persistent material weakness problems. Delivered world class assurance and documentation. Over 20 Sox engagements across sectors and countries. From initial design, Sox refresh, risk identification and assessment, control gaps and duplications, controls testing, remediation, evidence filtered to the essentials. Coaching and simplifying the whole assurance process. Visio and Word used for all processes. Hands on support direct to Client. Widely travelled. Agile for urgent and critical assignments. Internal Audits co-source support. Enjoys supporting Client with the quality uplift. Brings method and rigour.
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Senior Audit Consultant InterimOcado Group Sep 2023 - Oct 2023Urgent hiring, late maternity leave cover, to create new ITGC Controls where there are none, plus support of external audits, Segregation of Duties Project, managing approvals of IT Tickets. -
Senior Auditor InterimCamelot National Lottery Uk May 2023 - Jun 2023Watford, England, United KingdomHired as senior audit support to remediate lack of audit delivery during company sale and large scale restructuring.
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Sox Remediation ConsultantCbre Global Workplace Solutions (Gws) Sep 2022 - Jan 2023London / DublinSenior experienced Sox support to address persistent material weakness in manual journals during outsourcing of processes to Kuala Lumpur Malaysia. Created and delivered new process and methodology following thorough analysis of problem, extent, and root causes, to clarify all journals, remove all waste, and remove the material weakness.
Mark Rhind Education Details
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Pass Degree And Postgraduate Diploma Diplp
Frequently Asked Questions about Mark Rhind
What is Mark Rhind's role at the current company?
Mark Rhind's current role is UK-wide - Interim Consultant - Senior Sox Internal Controls Quality & Remediation - 4 days weekly in office or hybrid.
What schools did Mark Rhind attend?
Mark Rhind attended Institute Of Chartered Accountants In England And Wales (Icaew), University Of Aberdeen.
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1exchangechambers.co.uk
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3purdue.edu, sigmakappa.org, johnsoncontrols.com
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