ICFR Contract

3 days ago

London City of London ECA United Kingdom DWH Recruitment Full time £60,000 - £90,000 per year

Position: ICFR Specialist / Consultant (Contract) Contract Type: [6 / 12 months, extendable]About the RoleWe are seeking an experienced ICFR Specialist on a contract basis to support the design, implementation, testing, and enhancement of Internal Controls over Financial Reporting. The role will play a critical part in ensuring compliance with regulatory requirements (e.g., SOX, J -SOX, or equivalent frameworks), strengthening internal control environments, and driving process improvements.Key ResponsibilitiesLead and support the design, documentation, and testing of ICFR frameworks.Perform risk assessments to identify financial reporting and operational control gaps.Support business units in developing remediation plans for control deficiencies.Conduct walkthroughs, control testing, and evidence collection in line with audit/regulatory requirements.Partner with Finance, Risk, Audit, and IT stakeholders to ensure end -to -end control effectiveness.Contribute to reporting for management and external auditors, ensuring transparency and compliance.Provide training and knowledge transfer to internal teams to embed strong ICFR practices.Key RequirementsStrong experience in Internal Controls over Financial Reporting (ICFR), including SOX, J -SOX, or similar frameworks.Proven ability to execute control testing and remediation within complex organizations.Background in Audit, Risk, Finance, or Internal Controls (Big 4 or top -tier consultancy desirable).Strong understanding of accounting principles, financial reporting processes, and governance requirements.Excellent stakeholder management and communication skills, with the ability to engage both technical and non -technical teams.Professional qualifications such as CPA, ACA, ACCA, CIA, or CISA are advantageous

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