Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Senior Manager - Internal Controls / SOX

Michael Page Finance
Job LocationManchester
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The Controls assurance team sits within the Risk & Advisory services business and is responsible for the delivery of a variety of controls focused projects. As a senior manager in our controls assurance team, you will be responsible for your own portfolio,servicing clients, directing and delivering assurance services, managing our people and supporting partners with business development and practice management.Client DetailsThis is a well known Accountancy Practice with offices in Manchester, Liverpool and Leeds.DescriptionThe Senior Manager - Internal Controls / SOX will be responsible for;

  • Act as lead on a range of clients ranging from start-ups to large listed clients, with overall operational responsibilities
  • People management responsibilities; resource planning and allocation, performance management, mentoring and training of staff members to help them achieve their potential and be themselves.
  • Responsible for maximising profitability from a portfolio of clients
  • Liaise with central departments on risk management, technical and other matters
  • Take part in wider practice management at local level
  • Support partners in group sales and marketing activity, including playing a leading role in client pitch teams, attendance at group networking and other marketing events as appropriate
  • Contribute to development of new business relationships and business proposals through high level sales and business development activity
  • Support partners with the implementation and communication of new business strategy for existing clients, target clients and the internal business
  • Participate in key account management
  • Develop specialist knowledge of a sector and/or technical area and/or commercial area
  • Engage with and guide clients on technical and judgement decisions
ProfileThe successful Senior Manager - Internal Controls / SOX should have;
  • A Professional qualification ACA/ICAS or equivalent
  • Significant understanding of controls and their application in the workplace including design, sufficiency, operating effectiveness, deficiencies and recommendations
  • Understanding of and experience of Governance, Risk and Compliance (GRC) and its role in meeting organisations objectives.
  • Experience of scoping and facilitating controls optimisation exercises
  • Knowledge and understanding of assurance reporting standards including ISAE 3402, ISAE 3000 and SSAE 18, SOC 2 from scoping through to Type I & II reporting
  • Understanding and experience of Sarbanes Oxley engagements
  • A sound knowledge and practical experience of IT General Controls (ITGC)
  • Ability to coach, develop and manage people as well as work independently
  • Significant experience of simultaneously driving multiple engagements to a successful outcome
  • Strong networking skills and ability to develop strong rapports with clients bringing in the wider firm
  • Excellent analytical, interpersonal and communication skills both written and verbal
Job OfferThe Senior Manager - Internal Controls / SOX;
  • Competitive salary of up to £75,000,
  • Fantastic Benefits package,
  • Exciting progression opportunities.

Keyskills :
ACAFinancial ReportingInternal AuditInternal ControlsControl FrameworkSOXFinancial ControlsWhite PaperBig-4UK SOX

APPLY NOW

Senior Manager - Internal Controls / SOX Related Jobs

© 2019 Naukrijobs All Rights Reserved