Internal Financial Controls Manager

Internal Financial Controls Manager Manchester, England

Broster Buchanan
Full Time Manchester, England 57750 GBP ANNUAL Today
Job description

  • Hybrid (2 days per week South Manchester, 3 days from home)
  • Flexible and exciting culture, based on autonomy, trust & wellbeing-focus
  • Attractive benefits package incl. 15% bonus, private health & holiday package

Our household-name, FTSE-listed specialist retail client seeks an Internal Financial Controls Manager to join their well-established, high calibre team.

This client has enjoyed an unprecedented level of growth since listing 10 years ago, and this trajectory is set to continue. This means they are one of the North West's most exciting businesses to work for. With a relaxed culture which is built on trust and autonomy, and with a huge focus on employee well-being, this is an excellent employer. An employer which prides itself on its care for their people, and the development they offer.

Due to internal promotion, our client currently has a vacancy for an Internal Financial Controls Manager to join their well-established and high-calibre internal controls function.

Reporting to the Head of Internal Controls, responsibilities and deliverables will include:

  • Supporting and leading on the implementation of UK SOX
  • Identifying risks and controls and leading on walk-throughs
  • Remediation planning & process improvements
  • Controls testing
  • Financial reporting
  • Developing methodologies & training process owners on GRC system
  • Liaising closely with finance & internal audits teams and much more

Experience

The applicant must have:

  • A solid background in SOX
  • A background in a top 10 /Big 4 firm delivering SOX audits/SOX implementation/ SOX related projects
  • If not from a practice background, the applicant must have solid experience in SOX within industry
  • Applicants with experience of the GRC system 'CoreStream' will be of particular interest

This is a fantastic opportunity for an Internal Financial Controls specialist looking for a new challenge, and is an especially good opportunity for animal lovers. Well-behaved dogs are even welcome in the office!!

If you would like to understand more about this exciting organisation, please apply today or contact me, Zoe Sheen, for a confidential conversation.

Internal Financial Controls Manager
Broster Buchanan

https://www.brosterbuchanan.com/
Birmingham, United Kingdom
Andrew Broster
Unknown / Non-Applicable
51 to 200 Employees
Company - Private
Staffing, Recruitment & Subcontracting
Related Jobs

All Related Listed jobs

Food Production Operative (FT)
MachRecruitment Nottingham 10.03 - 13.37 GBP HOURLY Today

Easy access by tram or bus from city centre and all Nottingham areas. This is a fast-moving environment, all team members must work whilst maintaining the

Telesales Agent
BT Local Business Birmingham Sandwell, England 21673 - 39673 GBP ANNUAL Today

B2B sales: 2 years (required). Be part of one sales team, sharing ideas, knowledge, and resources. Sell the full range of BTs products and services.

Warehouse Operative
RT Trading Peterborough, England 11 GBP HOURLY Today

Preferred to have previous warehouse order picking experience, but not essential. Working as a warehouse operative in a team environment.

Tesco Colleague - Hartlepool Extra
Tesco Hartlepool, England Today

Making decisions that are right for customers, delivering routines in store that meet the needs of customers at the right time.

Ticket Office Clerk
Greater Anglia Stansted, South East England, England 26517 GBP ANNUAL Today

This role will involve you supporting our customers by assisting them with using our ticket machines based around the station, as well as guiding our customers