UK ICFR Manager

2 weeks ago


Liverpool, United Kingdom Dole UK Ltd Full time

ABOUT THE ROLE

The UK ICFR Manger will be responsible for ensuring ICFR compliance for all in-scope entities in the UK. The role will have full ownership of the end-to-end ICFR process. The role will be the subject matter expert for the UK liaising with all areas of the UK SLT.

KEY RESPONSIBILITIES

  • Ensure ‘business as usual’ ICFR compliance
  • Ownership of UK Risk & Controls Matrix
  • Manage onboarding of all new ICFR components. Ownerships of full process from documentation through to testing with external auditors.
  • Managing onboarding of all new in-scope system / process changes ensuring full compliance
  • Review of all external providers SOC1 reports
  • Key point of contact for external and internal auditors
  • Executive reporting to UK Senior Leadership Team
  • Training for all control owners
  • Working with commercial teams to improve efficiency within ICFR controls
  • Liaising with Dole PLC ICFR team ensuring best in class processes
  • Working on priority controls-based projects as defined by Group requirements
  • Ability to travel to multiple sites across the UK

EXPERIENCE

  • SOX
  • Ability to work well under pressure and meet reporting deadlines
  • Strong communication skills, analytical skills, and organisational skills
  • A keen team player with the skills to manage, develop and implement new working practices and systems
  • Multi-entity / division experience desired
  • Ability to interact with internal and external stakeholders at all levels within the business

QUALIFICATIONS

  • Qualified Accountant

Internal/External/ICFR Audit Experience

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