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

Customer Service Advisor
Acacium Group Leeds, England 22675 GBP ANNUAL Today

Answer telephone calls and emails from clients and input new shift information onto our bespoke software. Take inbound/ make outbound calls to workers in order

sales representative
Just Eat Takeaway.com Borehamwood, England Today
Digital Marketing Executive
Guides for Brides Wantage, England 22000 - 28000 GBP ANNUAL Today

You have a full, clean drivers licence and access to a vehicle. You have a confident telephone manner. The role will involve strategy and implementation of

Trainee Psychological Wellbeing Practitioner (High Wycombe)
Oxford Health NHS Foundation Trust High Wycombe, England 22549 - 24882 GBP ANNUAL Today

However, you may instead have relevant life experience or transferable skills that would enable you to effectively support people with mental health challenges.

Clinical Typist
Sherwood Forest Hospitals NHS Foundation Trust Sutton in Ashfield, England 22383 GBP ANNUAL Today

Be computer literate with excellent keyboard skills. The Women's & Children's Division are looking to appoint a part-time temporary Clinical Typist on a fixed