Internal Controls Assurance Director
4 weeks ago
Job Title: Internal Controls Assurance Director
We are seeking an experienced Internal Controls Assurance Director to join our team at RSM. The successful candidate will be responsible for leading and undertaking complex internal controls engagements, including US SOX, other ICoFR, and Service Auditor reporting under ISAE3402 and AAF standards.
Key Responsibilities:
- Manage the delivery of controls documentation and testing at client sites, in accordance with RSM methodologies and relevant standards.
- Lead and supervise more junior staff on individual assignments, including staff motivation, discipline, and technical audit guidance.
- Provide job training and guidance for auditors and training for more junior auditors.
- Assess the performance of team members and provide feedback.
- Participate in RSM's appraisal and development process.
Requirements:
- Good technical knowledge of internal controls standards (AAF, ISAE, SOX etc), internal controls documentation and testing, and individual subjects and sector issues relevant to the work.
- Previous experience of SOX (or equivalent) implementation.
- Previous experience of delivering readiness and type 1 controls assurance reporting engagements under ISAE and AAF standards.
- Ability to review and control technical content of work of others to ensure compliance with relevant standards and quality requirements.
Working at RSM:
RSM is a leading provider of audit, tax, and consulting services to middle-market businesses. Our Consulting team has a major role to play in driving forward the growth of the firm, with over 1,700 people delivering almost £200m revenue.
About the Role:
This is an exciting opportunity to join our team and contribute to the growth and success of RSM. If you are a motivated and experienced professional looking for a new challenge, please apply now.
-
Internal Controls Assurance Director
3 days ago
London, Greater London, United Kingdom RSM Full timeInternal Controls Assurance Director Job DescriptionRSM is seeking an experienced Internal Controls Assurance Director to join our team. As a key member of our Assurance team, you will play a critical role in delivering high-quality internal controls assurance services to our clients.Key Responsibilities:Lead and undertake internal controls engagements,...
-
Internal Controls Assurance Director
1 month ago
London, Greater London, United Kingdom RSM Full timeJob DescriptionRSM is seeking a highly skilled and experienced Internal Controls Assurance Director to join our team. As a key member of our risk and governance service line, you will be responsible for leading and undertaking complex internal controls engagements, including SOX, ICoFR, and Service Auditor reporting under ISAE 3402 and AAF standards.Key...
-
Internal Controls Assurance Director
4 weeks ago
London, Greater London, United Kingdom RSM Full timeJob DescriptionRSM is seeking a highly skilled Internal Controls Assurance Director to join our team. As a key member of our Risk and Governance service line, you will be responsible for leading and undertaking complex internal controls engagements, including US SOX, ICoFR, and Service Auditor reporting.Key Responsibilities:Manage the delivery of controls...
-
Audit Director
3 weeks ago
London, Greater London, United Kingdom RSM Full timeAbout this role:We are seeking an experienced Audit Director to lead our Internal Controls Assurance team. As a key member of our Risk and Governance Services team, you will be responsible for delivering high-quality internal controls assignments to our clients.Key responsibilities:Lead and undertake complex internal controls engagements, including SOX,...
-
Technical Assurance Lead
7 days ago
London, Greater London, United Kingdom Director File Full time**About the Role**We are seeking a highly skilled Technical Assurance Lead to join our Director File team in London.The ideal candidate will have a proven track record of delivering high-quality IT audit requirements, leading strategic direction and delivery of technical assurance services, and developing team members.This is an excellent opportunity for an...
-
IT Strategic Assurance Lead
2 weeks ago
London, Greater London, United Kingdom Director File Full timeDirector of IT Risk Assurance Job DescriptionOur company's technology risk assurance team is growing, and we're seeking a Director to lead the strategic direction and delivery of their IT Audit requirements. As a key member of the national leadership team, you will oversee the delivery of high-quality work and develop the team members working alongside...
-
IT Audit Director
1 month ago
London, Greater London, United Kingdom Director File Full timeJob OverviewOur client's technology risk assurance team is seeking a Director to lead the strategic direction and delivery of their IT Audit requirements. The successful candidate will oversee the delivery of high-quality work and develop the team members working alongside them.This is an opportunity to further develop your career and be part of the national...
-
Senior Director of Internal Controls
3 days ago
London, Greater London, United Kingdom S Three Full timeSThree is seeking an accomplished Senior Director of Internal Controls to lead our internal audit department. Located in London, this role will play a vital part in providing assurance to our Group Audit & Risk Committee and ensuring the effective functioning of internal controls.Key Responsibilities:Create a comprehensive annual risk-based internal audit...
-
Internal Control Assurance Officer
3 days ago
London, Greater London, United Kingdom State Street Full timeWe are seeking an Internal Control Assurance Officer to join our Corporate Audit Division at State Street. As an Auditor, Officer you will be responsible for working on audit projects covering State Street's UK, Ireland and International business, with a focus on Investment Management, Compliance or Global Markets.About the RoleThis role involves assisting...
-
Senior Controls Assurance Director
4 weeks ago
London, Greater London, United Kingdom RSM Full timeJob DescriptionRSM is seeking an experienced Controls Assurance Associate Director to join our team. As a key member of our Risk Assurance practice, you will be responsible for leading and undertaking complex internal controls engagements, including US SOX, ICoFR, and Service Auditor reporting under ISAE3402 and AAF standards.Key ResponsibilitiesManage the...
-
Internal Controls Specialist
3 days ago
London, Greater London, United Kingdom Brackenberry Full timeJob DescriptionBrackenberry is working closely alongside a Local Authority in Bexley to assist with the appointment of a Senior Auditor. The ideal candidate will be able to work closely with senior management to provide assurance on the effectiveness of internal control systems, risk management, and governance processes.ResponsibilitiesProvide assurance on...
-
Senior Controls Assurance Director
1 month ago
London, Greater London, United Kingdom RSM Full timeJob OverviewRSM is seeking an experienced Senior Controls Assurance Director to lead and undertake complex internal controls engagements, including US SOX, ICoFR, and Service Auditor reporting under ISAE3402 and AAF standards. The successful candidate will manage the delivery of controls documentation and testing at client sites, in accordance with RSM...
-
London, Greater London, United Kingdom RSM Full timeJob DescriptionAs a Controls Assurance Associate Director ISAE, you will be responsible for leading and undertaking complex internal controls engagements, including US SOX, ICoFR, and Service Auditor reporting under ISAE3402 and AAF standards.ResponsibilitiesManage the delivery of controls documentation and testing at client sites, in accordance with RSM...
-
London, Greater London, United Kingdom Director File Full timeJob OverviewWe are seeking an exceptional IT Director to lead our risk management and audit team, driving strategic direction and delivering high-quality work. As a key member of the national leadership team, you will oversee the delivery of complex projects and develop a talented team of professionals.Key ResponsibilitiesRisk Assessment and Planning:...
-
Risk Management Assurance Director
3 days ago
London, Greater London, United Kingdom Glencore Full timeJob Description**Job Title:** Risk Management Assurance Director**Location:** London, UK (Remote Working)The Role:We are seeking a highly skilled Risk Management Assurance Director to implement and oversee our global HR governance and assurance framework. As the primary point of contact for HR policies, processes, and controls, you will ensure compliance...
-
Project Director, Energy Performance
2 weeks ago
London, Greater London, United Kingdom Johnson Controls Full timeJob Title: Project Director, Energy PerformanceWe are seeking a highly skilled Project Director, Energy Performance to lead and coordinate energy performance programmes from high-level appraisal to measurement and verification.As a key member of our team, you will be responsible for the full cost control and resolution of any disputes, including production...
-
IT Control Assurance Specialist
2 weeks ago
London, Greater London, United Kingdom Sumitomo Mitsui Banking Corporation Full timeJob SummaryThe IT Control Assurance Specialist will deliver an independent view and assurance over the IT control environment in operation in EMEA business entities. This role undertakes and manages audits across a range of IT Infrastructure and applications, supporting teams to deliver in-depth testing and review to support audit...
-
Director of Quality Assurance
1 month ago
London, Greater London, United Kingdom Cast UK Limited Full timeJob Title: Director of Quality AssuranceJob Summary: We are seeking a highly experienced Director of Quality Assurance to lead our Quality Assurance, Quality Control, and Compliance functions. The successful candidate will have a strong background in regulated industries and excellent leadership skills.Key Responsibilities:Develop and implement robust...
-
Technical Assurance Director
3 weeks ago
London, Greater London, United Kingdom Capita Full timeA strategic opportunity to contribute to the success of Capita's IT & Networks division as Technical Assurance Director.Main ResponsibilitiesThe Director of Technical Assurance is responsible for ensuring the continuous improvement and refinement of services across the IT & Networks estate. Working closely with the IT & Networks Senior Management Team and...
-
Customer Engagement Director
1 day ago
London, Greater London, United Kingdom Quality Assurance Agency Full timeJob DescriptionWe are seeking a Customer Engagement Director to join our team at Quality Assurance Agency. In this role, you will be responsible for establishing, maintaining, and measuring the success of commercial partnerships.You will work closely with the Customer Engagement team to identify opportunities and develop proposals that build value and...