Radley Green is working with a rapidly growing business to recruit a Financial Controls Manager for their head office team.
This is an exciting newly created role that will focus on process design and improvement along with a significant focus on SOx Compliance.
This is a high profile position, working with senior stakeholders, for someone coming from an Internal Controls background and with previous SOx experience.
Responsibilities:
- Work closely with the CFO and internal teams to plan, manage and implement internal controls across the business.
- Design and execute control activities to mitigate risks related to financial reporting, operational processes, and compliance.
- Develop and implement internal control policies and procedures in collaboration with senior management and stakeholders.
- Conduct internal control testing procedures to assess effectiveness and address deficiencies.
- Identify potential areas of risk through risk assessments and develop strategies for mitigation.
- Stay updated on regulatory requirements and industry standards to ensure compliance.
- Provide training and guidance to employees on internal control policies and procedures.
- Coordinate with internal and external auditors to facilitate audit engagements.
- Lead special projects aimed at enhancing internal controls.
Qualifications:
- Qualified Accountant (ACA or equivalent) or Internal Auditor (MCIIA, CIA or equivalent)
- Post-qualification experience and a background in internal audit and SOX compliance.
- Strong people and stakeholder management skills.
- Flexibility to travel occasionally.
This is a great opportunity for an experienced internal controls accountant, so apply ASAP for immediate consideration