Internal Controls Manager - SOX Implementation

Dunstable, Bedfordshire
up to £65,000 per annum + £5,500 car allowance + 30% bonus
14 Jun 2019
14 Jul 2019
Contract Type
Full Time

Internal Controls Manager – SOX Implementation

The Audit & Risk Recruitment Company (ARRC) are working with a FTSE 100-sized business based near Luton. Our client is a leader in the retail and beverages sector. As part of an expansion of the team, the Head of Internal Controls is seeking an Internal Controls Manager. This is a great role for a first-time mover from a top accountancy practice or an already established internal auditor or internal controls specialist from a large corporation. There’s no travel involved in this role.

Job description:

  • Develop and maintain the Internal Controls framework.
  • Lead the implementation of SOX (Sarbanes-Oxley) across several key business units.
  • Line manage an Internal Controls Analyst.
  • Help expand the internal controls capacity within the business, gradually including non-financial controls.
  • Work very closely with internal and external audit to ensure best practice and governance.
  • Work with senior stakeholders holding various responsibilities, including Finance Directors and Audit Committee.

Person specification:

  • Good experience in internal audit and internal controls, especially SOX.
  • ACA/ACCA qualification is desired but is not essential.
  • Excellent people skills, and a highly effective communicator.

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