Senior Manager

5 days ago


Bury, Borough of Bury, United Kingdom JD Sports Full time
Job Title: Senior Manager - Internal Controls Assurance

Join JD Sports, a leading omnichannel retailer, as a Senior Manager - Internal Controls Assurance. In this role, you will be responsible for developing and annually refreshing the Group's assurance strategy over financial controls.

Key Responsibilities:
  • Develop and implement the Group's assurance strategy over financial controls.
  • Plan, manage, and execute testing in line with the assurance strategy.
  • Develop the Group's methodology for testing internal controls.
  • Identify thematic issues and support communication and reporting of issues to senior and executive management.
  • Analyze control deficiencies to identify impact on financial statements and disclosure in the annual report.
Requirements:
  • Accounting qualification - ACA/ACCA or equivalent.
  • Audit experience, preferably controls-testing focus - minimum 7 years post-qualification experience.
  • Exposure to an effective understanding of internal controls over financial reporting and controls testing.
  • Strong Excel skills.
About JD Sports:

JD Sports is a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors, and Gyms with over 60,000 colleagues across 3,400 stores in over 30 markets worldwide. We are committed to being a people-first, digital leader, and customer-focused organization that provides operational excellence and identifies new areas of growth.

We offer our employees a range of benefits, including incremental holiday allowance, staff discount, exclusive colleague bike discount scheme, discounted gym membership, personal development opportunities, and access to apprenticeships and accredited qualifications.



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