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Internal Controls Analyst

Michael Page Finance
Job LocationManchester
EducationNot Mentioned
Salary35,000 - 50,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

This is a role integral to the company and as such there is a real opportunity to shape new processes and structures and have a visible and important impact.Client DetailsThe client are a multi-billion turnover business with offices in Greater Manchester.DescriptionThe Internal Controls Analyst will be responsible for;

  • Delivery of the SOX Management testing programme for a £15bn+ turnover company
  • Support the end-to-end SOX and internal control procedures, assisting the Internal Controls Manager with the overall SOX programme
  • Perform pre audit testing to ensure all controls are being performed and documented in accordance with Track and Monitor performance of the controls to ensure they are executed in a timely fashion in line within the SOX timetables
  • Work with the business and the SOX team to identify improvements in controls and processes, ensuring control deficiencies are tracked and remedied in agreed timelines
  • Support on the preparation of SOX reporting and commentary for review by global management
  • Prepare and maintain supporting documentation on Key SOX controls
  • Support the wider finance team in Ad hoc projects and tasks as required
ProfileThe Internal Controls Analyst should have;
  • Minimum 3 years Audit or Controls testing experience in Industry
  • Strong academics
  • Strong working knowledge of transactional accounting
  • Exposure to and an effective understanding of principles of Sarbanes Oxley, preferably experience in SOX testing
  • Highly IT literate with strong MS Excel Skills
  • Excellent written and oral communications skills, with the ability to present clear, well-structured reports and briefs
  • Ability to develop trusting and credible relationships at all levels of the business, including director level, and to respect different opinions and ideas
  • Have a questioning and inquisitive mind - not afraid to ask questions or challenge convention, nor to drive improvements and efficiencies as appropriate
  • Highly organized with strong documentation skills
  • Takes personal responsibility and accountability for their work - you will own everything reported.
  • Be flexible and adaptable - this is a key role demonstrating the control environment in the business
Job OfferThe Internal Controls Analyst will recieve;
  • Competitive salary of up to £50,000,
  • 25 days holiday per year, increasing by 1 day after 5 years service for every full year up to a maximum of 30 days plus bank holidays
  • Private Medical Insurance
  • Worldwide Travel Insurance
  • Company Pension
  • Life Insurance cover of 4 times basic salary
  • Eye Care Vouchers, Flu Jabs
  • Ride to Work Scheme
  • Access to a discount site for things like eating out, health and leisure etc.
  • You will also have access to the 24/7 Employee Assistance Programme.
  • Excellent Staff Facilities

Keyskills :
ACAACCACorporate GovernanceInternal AuditInternal ControlsPrivate SectorSOXBusiness ImprovementIIARisk AdvisoryRisk AssuranceCMIIA

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