Internal Audit Senior Manager (SOX)
About the role:
Seeking a ACCA , ACA or IIA/CIA qualified internal audit specialists to work across a range of public or corporate sector clients. Our client would be particularly interested in individuals who have experience of Sarbanes-Oxley work in addition to Internal Audit, but most importantly candidates who are ambitious qualified and keen to progress their careers in a large multi-national accounting and advisory practice.
Manage an Internal Audit / Controls team in conjunction with Partners/Directors to ensure timely and accurate delivery of complex technical IA audits / controls projects at clients’ sites in accordance with the firm’s Standards.
Lead a profitable IA / controls team to ensure effective delivery of internal audit, SOX / controls and / or third party controls assurance services. and lead/manage agreed client portfolio of internal audit or controls assignments for the service line and regional area.
Approve, and if necessary prepare initial draft client audit strategy and annual audit programme / controls project plans and test plans for each client, supported by a fully costed service delivery proposal, for subsequent approval by the Director/Partner.
- Professionally qualified, e.g. ACA/ACCA/IA or other specialist qualification. Preferable to have accounting qualification.
- Gained the necessary recent and relevant experience within Internal Audit and / or SOX / controls projects. Strong technical controls documentation and evaluation experience.
- Driving licence (clean) / access to a car is required.
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