SOX Manager / Financial Controls Manager
A blue chip FMCG / Pharma / Healthcare organisation require a SOX Manager / Financial Controls Manager to be based in either their Cambridge or Hampshire offices (candidate choice). The position will require very minimal travel 5-10%. The SOX environment is currently mature, however the company are undergoing rapid and large scale growth plans which will impact the SOX cycle and control environment. The primary responsible of the Financial Controls Manager is to lead improvements to the Group’s Sarbanes Oxley compliance.
- Liaise with the Chief Financial Officer and the Audit Committee to assist the business with SOX compliance and to ensure all elements are executed to plan.
- Identify and lead improvements to the Group’s SOX documentation and approach.
- Responsible for, planning, managing and executing a rolling programme of SOX testing, managing resources appropriately.
- Develop new controls and processes for areas of expansion for the Group,
Skills & Experience
- Proven full cycle experience and knowledge of SOX ina ddition to IFRS, SEC, PCAOB and COSO from industry or Big 4 / Practice background.
- Completed multiple SOX cycles and possess an understanding of how to determine approach, scope out high risk areas, determine schedules of testing in addition to experience of reviewing top level controls.
- Confidence, good judgment, energy and personality to work in a dynamic environment across all levels of management and across business units and functions.
- Project management experience is essential.
- Strong communication skills, both written and verbal.
- Excellent attention to detail.
This is a high profile Financial Controls Manager / SOX Manager opportunity with a rapidly expanding blue chip organisation. For further information and to register your interest please do send your full CV details for review.
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