Internal Controls Analyst
IAC is currently working with a global energy business to recruit an Internal Controls Analyst into their developing Audit, Risk & Compliance team.
Reporting to the Head of Internal Control, you will join a growing team responsible for evaluating the effectiveness and robustness of the company SOX control environment. My client has recently required to be SOX compliant and this represents a real opportunity to shape new processes and structures whilst having a visible impact.
The Internal Control Analyst will perform pre-audit testing of SOX controls to ensure all controls are being performed and documented to the required standard, as well as working closely with the business to identify improvements in controls and ensure control deficiencies are tracked and remedied in agreed timelines. You’ll also be given the opportunity to support the wider finance function with any ad-hoc projects.
My client is looking for a bright, energetic candidate with an inquisitive mind whilst not being afraid to ask questions. You must flexible and adaptable and able to manage multiple projects and stakeholders. Prior audit and SOX testing experience is expected, as is a recognised accountancy qualification (ACA/ACCA preferred).
This is a fantastic opportunity to join a truly global organisation. For the right person, there is lots of opportunity to take on additional responsibility and progress to more senior roles within the wider business.
The role is home-based initially but will then be Manchester based with some element of flexible working (2/3 days per week at home).
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