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Internal Controls Manager

2 months ago

Manchester, United Kingdom Michael Page Finance Full time

Job Summary

We are seeking a highly skilled Senior Manager to lead our internal control initiatives and process improvements. As a key member of our team, you will be responsible for developing and implementing effective internal controls over financial reporting.

Key Responsibilities

  • Develop and annually refresh our assurance strategy over financial controls, expanding it to include material controls as needed.
  • Plan, manage, and execute testing in line with the assurance strategy.
  • Manage day-to-day and review the work of two resources, one based in the UK and one in America.
  • Develop our methodology for testing internal controls.
  • Prepare workpapers in line with department methodology.
  • Track and report deficiencies to Process and Control owners.
  • Identify thematic issues and support communication and reporting of issues to senior and executive management.
  • Make recommendations to support the remediation of deficient controls.
  • 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 communication skills and ability to develop trusting and credible relationships at all levels of the business and across various teams.
  • Strong Excel skills.
  • Understanding of IT systems and operations will be helpful.

What We Offer

  • A competitive salary and benefits package.
  • Opportunities for global travel.
  • An inclusive and diverse company culture.
  • Excellent career progression opportunities within the finance industry.