Internal Controls Manager
Our client, a listed, highly dynamic, and industry-leading luxury retail organisation, is searching for an Internal Controls Manager to design and implement an effective SOX controls framework (internal controls framework - COSO) – in accordance with upcoming UK guidelines.
The organisation are based in Leicestershire and operate a hybrid working model (3 days/wk homeworking / remote and 2 days/wk working from the office).
This newly created role will hold responsibility for…
- Ensuring accurate controls design for all in-scope processes and global entities
- Rigorous testing of controls through gathering documents, and reports data related to internal control processes over financial reporting
- Clear reporting of results and the remediation of issues identified to ensure compliance with the UK SOX regime.
- Continuous updating of process documentation and risk/control system.
- Ensure any internal control gaps are remediated, offering technical guidance and advice to control owners, and re-testing by year-end.
- Coordinating with external auditors, acting as the main point of contact for SOX.
The ideal candidate will be used to working in a fast-paced organisation. An accountancy or audit qualified professional (ACA, CIMA, ACCA, IIA etc.) with previous SOX implementation or SOX reporting exposure.
Good knowledge of control frameworks and accounting standards (IFRS) are both essential, with knowledge of data analytics proving highly desirable.
Core values: commitment, integrity, passion, performance, quality, respect, teamwork
This is an opportunity to become a recognised leader within one of the UK’s shining examples of luxury retail.
For further information and to register your interest please apply and send your CV for immediate review.
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