Internal Controls Adviser (SOx)
Internal Controls Adviser (SOx), Liverpool £45000 - £50000
Your new company
US owned specialist engineering organisation with a global footprint
Your new role
Reporting to the Head of Internal Controls you will be responsible for leading internal controls activities across financial reporting and accounting activities. This will include assisting with planning and monitoring programs, ensuring directives, procedures and policies being adhered to, including COSO and SOx.
You will support the design, implementation and maintenance of financial reporting systems, their related controls and the continual assessment of their effectiveness.
This role will lead the quarterly SOx self-certification process on behalf of management, lead the remediation activities and appraise their effectiveness.
There is minimal travel associated with the role.
What you'll need to succeed
You will require advanced experience and knowledge of corporate governance rules, auditing principles & Sarbanes Oxley requirements. You will need to have a good understanding of internal controls, compliance & risk assessments and process improvement. You should be confident communicating with all levels of a business, a self-starter, with excellent organisational skills and capable of working independently.
What you'll get in return
This is an opportunity to take a leading role in the internal controls function of this organisation. On top of a competitive salary there is an excellent benefits package.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.