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Financial Controls Manager

Posted 25 days ago

  • Solihull, West Midlands
  • Any
  • External
  • Expired - 2 months ago
Job Description
Radley Green is working with a rapidly growing business to recruit a Financial Controls Manager for their head office team.
This is an exciting newly created role that will focus on process design and improvement along with a significant focus on SOx Compliance.
This is a high profile position, working with senior stakeholders, for someone coming from an Internal Controls background and with previous SOx experience.
Responsibilities:
Work closely with the CFO and internal teams to plan, manage and implement internal controls across the business.
Design and execute control activities to mitigate risks related to financial reporting, operational processes, and compliance.
Develop and implement internal control policies and procedures in collaboration with senior management and stakeholders.
Conduct internal control testing procedures to assess effectiveness and address deficiencies.
Identify potential areas of risk through risk assessments and develop strategies for mitigation.
Stay updated on regulatory requirements and industry standards to ensure compliance.
Provide training and guidance to employees on internal control policies and procedures.
Coordinate with internal and external auditors to facilitate audit engagements.
Lead special projects aimed at enhancing internal controls.
Qualifications:
Qualified Accountant (ACA or equivalent) or Internal Auditor (MCIIA, CIA or equivalent)
Post-qualification experience and a background in internal audit and SOX compliance.
Strong people and stakeholder management skills.
Flexibility to travel occasionally.
This is a great opportunity for an experienced internal controls accountant, so
apply ASAP for immediate consideration
Apply