Internal Controls Manager

GA Global
Leicester, UK
15 Jun 2019
26 Jun 2019
Contract Type
Full Time
A blue chip Manufacturing company based in Leicester requires a Internal Controls Manager to work as part of the Finance team and to provide a robust and sustainable controls environment across all of their Business Units.

Responsibilities of the Internal Controls Manager:
  • Take ownership of our electronic SOX Testing, including all verifications and approvals.
  • Perform regular monitor SOX issues and ensure they are resolved.
  • Ensure approval limits are being adhered to and are aligned with EMEA requirements.
  • Provide accounting guidance in accordance with US GAAP principles.
  • Conduct the quarterly financial disclosure process.
  • Analyse, review and approve weekly and monthly payroll runs.
  • Work closely with internal and external auditors.

Skills & Experience required:
  • Possess good internal controls / SOX / Business Process Improvement experience in a commercial environment or Practice environment.
  • Demonstrate technical expertise in relation to risk management and internal audit processes.
  • Show a solid understanding of controls frameworks and proven ability to identify key risks and controls.
  • This position DOES NOT require any previous management experience and is ideally suited to an individual possessing good 2 years + operational experience

The organisation offer: prestigious office and facilities; autonomy to deliver and perform the required internal control reviews and meritocratic environment.

For further information and to register your interest in this exceptional Internal Control Manager position please do apply with your full CV details for immediate review.

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