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.

Apply for Internal Controls Manager - SOX Implementation

Already uploaded your CV? Sign in to apply instantly


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

4000 characters left

All questions are required

Are you legally authorised to work in the UK full time without restriction?

Marketing Communication

We'd love to send you information about Jobs and Services from by email.

All emails will contain a link in the footer to enable you to unsubscribe at any time.

When you apply for a job we will send your application to the named recruiter, who may contact you. By applying for a job listed on you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details. If you are, please email us.

Similar jobs

Similar jobs