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Internal Controls Manager

Job LocationCoventry
EducationNot Mentioned
Salary£65,000 - £75,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Internal Controls ManagerOur client:Our client is searching for a brilliant Internal Controls Manager. They are one of the most recognisable brand names on the planet. A brilliant company to work for, who value and reinvest in staff. This could be the beginnings of a great career.What you’ll do:As Internal Controls Manager you will support the European finance function in creating, achieving and maintaining a robust financial control environment. Own financial reporting in compliance with USGAAP, local country and SOX requirements.

  • Help set up the European Accounting & Controls framework for the organisation
  • Scope and execute necessary changes to ensure alignment with International and Global practices
  • Be responsible for Financial Control - identify deficiencies and recommend improvements, create SOX policies, enable the business to recognise and prevent fraud
  • Process improvement and integration
  • Monitor and direct accounting activities in relation to the balance sheet
  • Own the reporting and analytics activities
  • Implement and embed financial controls and corporate policies across Europe
  • Support creation, management and co-ordination of internal control process across the region
  • Support and drive development of financial policies, including IFRS and USGAAP
  • Go to person for technical support and reporting issues
  • Regular interaction and support for C-Suite and Directors both finance and non-finance
  • The Internal Controls Manager will be:
  • Qualified Chartered Accountant from an audit firm (preferably Big 4)
  • 5 years + relevant working experience
  • Experience working with internal and external stakeholders
  • Experience with SOX and ICFR
  • Knowledge of accounting standards and how to apply technical accounting concepts to the changing needs of the business
  • Ensuring financial rigour and business integrity and regulatory compliance
  • Understand any necessary regulations and enable the business to continue with compliance and excellence
  • Required skills
  • Audit
  • Chartered Accountants
  • Internal Controls
  • SOX Compliancy
  • US GAAP
  • Keyskills :
    Audit Chartered Accountants Internal Controls SOX Compliancy US GAAP

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