Internal Audit Senior Manager/Associate Director

1 day ago


Nottingham, Nottingham, United Kingdom RSM Full time
Job Title: Internal Audit Senior Manager/Associate Director

RSM is seeking a highly skilled and experienced Internal Audit Senior Manager/Associate Director to join our team. As a key member of our Risk and Governance team, you will be responsible for leading and managing internal audit projects, ensuring timely and accurate delivery of complex technical audits and controls projects in accordance with RSM's standards.

Key Responsibilities:
  • Manage an internal audit portfolio and team, ensuring timely and accurate delivery of complex technical audits and controls projects.
  • Control and manage the delivery of client programs, ensuring work is completed to time and budget.
  • Perform higher-level audit and controls assignments.
  • Monitor the effectiveness and quality of audit work through senior manager review.
  • Prepare initial draft client audit strategies and annual audit programs.
  • Represent RSM in audit and control matters, including attendance at client meetings and audit committees.
  • Ensure effective planning and utilization of team members, managing conflicting priorities and planning longer-term.
Requirements:
  • Professionally qualified, e.g., ACA/ACCA/IA or other specialist qualification.
  • Experience with listed and large private businesses and commercially oriented not-for-profit sectors.
  • Gained recent and relevant experience within internal audit and/or SOX/controls projects.
  • Effective use of IT, including Excel, PowerPoint, Visio, audit and accounts packages, and data analytics tools.
  • Maintains and promotes high professional standards of conduct and practice.
  • Excellent technical knowledge of internal audit processes and internal controls.
  • Able to anticipate and lead change with confidence.
About RSM:

RSM is a global network of audit, tax, and consulting firms that delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions, and we are seeking talented individuals to join our team.



  • Nottingham, Nottingham, United Kingdom Audit & Risk Recruitment Full time

    IT Audit Senior Manager Job DescriptionAudit & Risk Recruitment is seeking a seasoned IT Audit Senior Manager to lead the IT Audit team for a leading International Software company.Key Responsibilities:Develop and execute the IT internal audit strategy in line with the company's objectives.Lead the IT internal audit function, including the development,...


  • Nottingham, Nottingham, United Kingdom Audit & Risk Recruitment Full time

    IT Audit Senior Manager Job DescriptionAudit & Risk Recruitment is seeking a seasoned IT Audit Senior Manager to lead the IT Audit team for a leading International Software company.Key Responsibilities:Develop and execute the IT internal audit strategy in line with the company's objectives.Lead the IT internal audit function, including the development,...

  • Audit Associate

    3 days ago


    Nottingham, Nottingham, United Kingdom Capital One (Europe) plc Full time

    Senior Audit AssociateThis is an exciting opportunity to join our UK Audit team at Capital One (Europe) plc.We're seeking a highly motivated and experienced Senior Associate to support the delivery of our Annual Audit Plan across the UK and Canada Credit Card businesses.As a member of our UK Audit team, you'll have the opportunity to develop your skills and...

  • Audit Associate

    3 days ago


    Nottingham, Nottingham, United Kingdom Capital One (Europe) plc Full time

    Senior Audit AssociateThis is an exciting opportunity to join our UK Audit team at Capital One (Europe) plc.We're seeking a highly motivated and experienced Senior Associate to support the delivery of our Annual Audit Plan across the UK and Canada Credit Card businesses.As a member of our UK Audit team, you'll have the opportunity to develop your skills and...


  • Nottingham, Nottingham, United Kingdom Capital One Full time

    Senior Audit Associate OpportunityThis is a fantastic opportunity to become part of our UK Audit team, where you'll focus on conducting operational and compliance-related audits for the UK and Canada Credit Card business.Key Responsibilities:Support the delivery of the Annual Audit Plan across both the UK and Canada Card businesses.Gain a full understanding...


  • Nottingham, Nottingham, United Kingdom Capital One Full time

    Senior Audit Associate OpportunityThis is a fantastic opportunity to become part of our UK Audit team, where you'll focus on conducting operational and compliance-related audits for the UK and Canada Credit Card business.Key Responsibilities:Support the delivery of the Annual Audit Plan across both the UK and Canada Card businesses.Gain a full understanding...


  • Nottingham, Nottingham, United Kingdom Capital One Full time

    Senior Audit AssociateThis is a fantastic opportunity to contribute to the success of our UK Audit team.Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organisation's Audit Committee. Our vision is to provide high value, independent, proactive insights, to innovate with...


  • Nottingham, Nottingham, United Kingdom Capital One Full time

    Senior Audit AssociateThis is a fantastic opportunity to contribute to the success of our UK Audit team.Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organisation's Audit Committee. Our vision is to provide high value, independent, proactive insights, to innovate with...

  • Audit Associate

    1 week ago


    Nottingham, Nottingham, United Kingdom Capital One (Europe) plc Full time

    Senior Audit AssociateWe are seeking a highly motivated and experienced Senior Audit Associate to join our UK Audit team. As a key member of our team, you will be responsible for conducting operational and compliance-related audits for the UK and Canada Credit Card business.Key Responsibilities:Support the delivery of the Annual Audit Plan across both the UK...

  • Audit Associate

    1 week ago


    Nottingham, Nottingham, United Kingdom Capital One (Europe) plc Full time

    Senior Audit AssociateWe are seeking a highly motivated and experienced Senior Audit Associate to join our UK Audit team. As a key member of our team, you will be responsible for conducting operational and compliance-related audits for the UK and Canada Credit Card business.Key Responsibilities:Support the delivery of the Annual Audit Plan across both the UK...

  • Audit Associate

    4 days ago


    Nottingham, Nottingham, United Kingdom Capital One (Europe) plc Full time

    Senior Audit AssociateThis is an exciting opportunity to join our UK Audit team at Capital One (Europe) plc.We're seeking a highly motivated and experienced Senior Associate to support the delivery of our Annual Audit Plan across the UK and Canada Credit Card businesses.As a member of our UK Audit team, you'll have the opportunity to develop a full...

  • Audit Associate

    4 days ago


    Nottingham, Nottingham, United Kingdom Capital One (Europe) plc Full time

    Senior Audit AssociateThis is an exciting opportunity to join our UK Audit team at Capital One (Europe) plc.We're seeking a highly motivated and experienced Senior Associate to support the delivery of our Annual Audit Plan across the UK and Canada Credit Card businesses.As a member of our UK Audit team, you'll have the opportunity to develop a full...


  • Nottingham, Nottingham, United Kingdom Hays PLC Full time

    Corporate Tax Manager/Associate Director - Tax AuditBusiness Tax Compliance and Reporting/Tax Audit Associate DirectorOur client is a leading international accountancy firm working with large corporate businesses across a diverse client base. The role is based in a specialized team within a large business tax division.Your New RoleThis firm is seeking a Tax...


  • Nottingham, Nottingham, United Kingdom Hays PLC Full time

    Corporate Tax Manager/Associate Director - Tax AuditBusiness Tax Compliance and Reporting/Tax Audit Associate DirectorOur client is a leading international accountancy firm working with large corporate businesses across a diverse client base. The role is based in a specialized team within a large business tax division.Your New RoleThis firm is seeking a Tax...


  • Nottingham, Nottingham, United Kingdom Hays PLC Full time

    Corporate Tax Manager/Associate Director - Tax AuditBusiness Tax Compliance and Reporting/Tax Audit Associate DirectorYour new companyOur client is a leading international accountancy firm working with large corporate businesses across a diverse client base. The role is based in a specialist team within a large business tax business.Your new roleThis firm is...


  • Nottingham, Nottingham, United Kingdom Hays PLC Full time

    Corporate Tax Manager/Associate Director - Tax AuditBusiness Tax Compliance and Reporting/Tax Audit Associate DirectorYour new companyOur client is a leading international accountancy firm working with large corporate businesses across a diverse client base. The role is based in a specialist team within a large business tax business.Your new roleThis firm is...


  • Nottingham, Nottingham, United Kingdom Capital One Full time

    Senior Audit Associate OpportunityThis is a fantastic opportunity to become part of our UK Audit team, where you'll focus on conducting operational and compliance-related audits for the UK and Canada Credit Card business.Key Responsibilities:Support the delivery of the Annual Audit Plan across both the UK and Canada Card businesses.Gain a full understanding...


  • Nottingham, Nottingham, United Kingdom Capital One Full time

    Senior Audit Associate OpportunityThis is a fantastic opportunity to become part of our UK Audit team, where you'll focus on conducting operational and compliance-related audits for the UK and Canada Credit Card business.Key Responsibilities:Support the delivery of the Annual Audit Plan across both the UK and Canada Card businesses.Gain a full understanding...


  • Nottingham, Nottingham, United Kingdom Public Practice Recruitment Ltd Full time

    Audit Semi Senior Job Opportunity We are seeking a highly skilled Audit Semi Senior to join our team at Public Practice Recruitment Ltd in Nottingham. As an Audit Semi Senior, you will play a key role in supporting the delivery of audit assignments from planning to completion, working closely with senior team members. Key Responsibilities: Review statutory...


  • Nottingham, Nottingham, United Kingdom Public Practice Recruitment Ltd Full time

    Audit Semi Senior Job Opportunity We are seeking a highly skilled Audit Semi Senior to join our team at Public Practice Recruitment Ltd in Nottingham. As an Audit Semi Senior, you will play a key role in supporting the delivery of audit assignments from planning to completion, working closely with senior team members. Key Responsibilities: Review statutory...