Finance Manager
2 weeks ago
A large, listed telecoms company is looking for a Finance Manager focusing on internal controls to join the business on an interim basis for a period of 3 months. The role will sit inside IR35.
This is a fantastic opportunity for an experienced Contractor with proven internal controls experience to bolster their experience and profile working as part of a large-scale Finance team at a well-known, listed business.
**Responsibilities**:
- Oversee quality of ICOFR controls and their documentation on a monthly basis (1 Line of Defence Assurance), as part of month-end close, and will report any improvement points to the control owner to Senior Manager - Financial reporting.
- Lead on developing and implementing new controls as and when required, in accordance with ICOFR requirements, incl. ISAE3402/SOC1 reports from service organisations.
- Have awareness of impact of effective/ineffective IT General Controls on business controls and is key point of contact with the ITGC compliance team.
- Understand the latest ICOFR requirements to do with Information Used in Controls (IUCs), End User Computing (EUCs) and Management Review Controls (MRCs).
- Utilise the latest visualisation tools and incorporate automation capabilities into existing ICOFR controls to monitor and enhance current reporting capabilities
- Own the relationship with the external auditors and act as liaison for internal audits with Technology units.
- Working on ad hoc projects related to financial control and the ongoing transformation of the finance function, including exploiting new technology and capabilities.
Applicants will need to have a proven track record or managing internal controls, risk and assurance in a large complex business as part of a wider finance transformation. In addition, a recognised Accountancy qualification is essential.
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