Internal Control Assurance Manager

2 weeks ago


Abergele, Conwy, United Kingdom Rutherford Cross Full time
About the Role

Rutherford Cross is delighted to partner with a global business to appoint a Senior Testing Analyst. This role involves executing and documenting test results, developing a risk-based testing program, and participating in global SOX and Financial Control annual training initiatives.

  • This is an excellent opportunity for a newly or recently qualified accountant to develop their career in a matrix business.
  • You will establish and maintain working relationships with process and control owners across the business.
  • Provide status updates to help monitor the annual SOX compliance program.
  • Participate in control improvement projects as assigned.
Your Skills and Qualifications
  • Bachelor's degree in Accounting, Finance, or business-related field.
  • Professional accountancy qualification (ICAS/ACCA or equivalent).
  • Financial services industry or Public Accounting experience is a plus.
  • Ability to manage multiple projects and tasks simultaneously while meeting deadlines.
  • Ability to identify risks and evaluate internal controls for effectiveness.
  • Proficiency with Microsoft Office products (Excel, Word, PowerPoint, Visio, Access).
Our Offer

We offer a competitive salary, bonus scheme, hybrid working model, life assurance, workplace pension, 28 days inclusive of bank holidays, holiday purchase scheme, enhanced sick pay, and enhanced family friendly policies.



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