Internal Controls Manager - Project delivery

Recruiter
Michael Page
Location
Wiltshire
Salary
£48000 - £56000 per annum
Posted
04 Nov 2022
Closes
02 Dec 2022
Ref
JN -102021-4503571
Contact
Connor Matthews
Contract type
Permanent
Hours
Full time
Experience level
Manager

As the Financial Control Manager you will be responsible for defining, implementing, managing and monitoring the internal control system with a particular focus on finance processes and controls.

Client Details

Our client are highly regarded, market leading National Business. They offer a brilliant and truly flexible work life balance, whilst providing a challenging and progressive working environment.

Description

The key responsibilities for this Internal Controls Manager based in Wiltshire (with home working for 3 or 4 days pw) are:

  • Manage components of the Group's Internal Controls over Financial Reporting and UK SOX compliance programme, and act as a central point of contact and subject matter expert to ensure appropriate internal controls (manual and system) over financial reporting are designed and implemented.
  • Support the ICFR programme and UK SOx scoping and risk assessment by collaborating with cross-functional teams to stay up to date on significant changes that may have an impact on the design, implementation, and operating effectiveness of controls
  • Support the delivery and maintenance of all areas of ICFR, including process modelling, Entity Level controls, process narratives, flowcharts, Risk & Control Matrices, other procedural documentation. and the development of an efficient testing methodology.
  • Responsible for on-going project management of components of the ICFR programme, including managing the delivery of quality output, which is well evidenced, documented and reported.
  • Support the selection and implementation of a software solution to document the assessment, testing and sign-off of risks and associated controls.
  • Manage the identification, evaluation, and monitoring of remediation actions of control deficiencies. Support the delivery of support, training, and guidance to control owners and operators.
  • Manage the execution of the day-to-day activities to deliver testing as part of ICFR assessments, lead tests of design and operating effectiveness of controls
  • Support the preparation and presentation of Executive Management and Audit & Risk Committee materials highlighting overall internal controls over financial reporting including UK SOx progress and results.

Profile

For this Internal Controls Manager based in Bristol (with home working for 3 or 4 days pw) you will have/be:

  • Professional financial and/or audit qualification preferably qualified accountant (MBA, ACA, ACCA, CIMA).
  • Experience implementing SOX controls and a SOX compliance programme or equivalent is required.
  • Strong knowledge of internal control frameworks (such as COSO)
  • Strong commercial acumen
  • Strong verbal and numerical analytical ability
  • Resilient, self-motivated and accomplished at forming relationships and influencing people at all levels in the company.

Job Offer

Competitive FTSE benefits package
Flexible working
Excellent project work to develop your career.

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