Internal Control Specialist

1 month ago

Livingston, West Lothian, United Kingdom Valneva Full time
Internal Control and SOX Compliance Manager

We are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs.

Job Summary

The Manager of Internal Control & SOX Compliance will be responsible for ensuring a strong internal control environment through the analysis of risks, development of controls and procedures, ensuring their implementation and supporting the monitoring of compliance in a SOX environment.

Key Responsibilities
  • Work on design, implementation, documentation, assessment and monitoring of the internal control framework including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
  • Assesses the adequacy and extent of programs designed to safeguard organization assets.
  • Guides and supports control owner during testing, quality reviews requested control documentation if necessary.
  • Formulate policies and procedures to improve internal controls, compliance and efficiency.
  • Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
  • Serves as liaison for all external audit and regulatory agencies.
  • Recommends employee training and modifications to procedures as needed.
  • Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.
Requirements

A master's degree in accounting, economics or finance.

What We Offer
  • Shopping and other High Street discounts.
  • Employee Assistance Programme.
  • Gym membership OR fitness allowance.

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