SOX & Internal Controls Manager

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Newly created role with a growth business in Bury St Edmunds to lead the development and maintenance of the Group's SOX controls framework; manage the external and internal SOX audits; undertake control risks assessments to identify areas of improvement; provide support to control owners Key Responsibilities: SOX Control Framework Compliance Lead the development and continual improvement of the Group's SOX compliant controls framework Manage the design, implementation and documentation of internal controls over financial reporting Maintenance of the Risk & Control Matrix (RACM), process narratives and other procedural documentation Provide support and guidance to Control Owners Work with IT managers to ensure the Group's IT control framework meets SOX compliance requirements Manage the external and internal SOX audits, assisting to co-ordinate walkthroughs, testing and progress in line with agreed timelines Evaluate any control deficiencies identified by external or internal audit and work with control owners to implement any required remediations Drive consistency, quality and continuous improvement of business processes and controls Other duties Ad-hoc project work dependent on business requirements Experience Required Qualified accountant with a minimum of 2 years post-qualification experience Detailed understanding of a SOX control framework through prior work experience Strong technical accounting knowledge Competencies Required Excellent project management skills, with the ability to manage own workload and co-ordinate with multiple stakeholders Strong communicator confident working with individuals across all levels of the business Able to lead and influence others to achieve desired results This is an outstanding opportunity to join a high class finance team who are going through a period of growth.

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