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Internal Controls Manager
3 months ago
Gleeson Recruitment Group are pleased to exclusively share this Internal Controls Manager position for one of our closest clients in Solihull. If you possess a strong background in finance, excellent leadership skills, and a knack for ensuring compliance, we want to hear from you.
Key Responsibilities
The key responsibilities for this Internal Controls Manager position include:
- Develop and implement robust internal control policies and procedures to safeguard company assets and ensure compliance with regulatory requirements.
- Lead the SOX compliance program, including scoping, testing, and remediation efforts.
- Conduct risk assessments and identify control gaps, recommending and implementing effective solutions.
- Collaborate with cross-functional teams to streamline processes and improve efficiency while maintaining a strong control environment.
- Provide training and guidance to stakeholders on internal control best practices and compliance requirements.
- Oversee internal audits and liaise with external auditors to facilitate audits and address any findings.
Key Requirements
The key requirements for this Internal Controls Manager role are:
- ACA, ICAS, or ACCA qualification is essential.
- Proven experience in a similar role, preferably within a multinational environment.
- Strong understanding of SOX compliance requirements and experience managing SOX programs.
- Excellent analytical and problem-solving skills with keen attention to detail.
- Effective communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Demonstrated leadership capabilities and the ability to lead and motivate a team.
- Proactive mindset with the ability to work independently and collaboratively in a fast-paced environment.
- Proficiency in Microsoft Office Suite and experience with ERP systems.
- Studied accountancy, business or economics at university.
What's on Offer?
- Competitive salary up to £80,000 per annum.
- Performance-based bonus scheme.
- Comprehensive benefits package, including healthcare and pension options.
- Hybrid working model with flexibility to work remotely.
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