Finance Manager
- Recruiter
- Badenoch & Clark
- Location
- England, Cambridgeshire, Peterborough
- Salary
- £50000.00 - £65000.00 per annum
- Posted
- 26 Oct 2016
- Closes
- 02 Nov 2016
- Ref
- 487638-A
- Contact
- Matt Baldwin
- Job Title
- Finance Manager
- Category
- Media / Entertainment
- Contract Type
- Permanent
- Hours
- Full Time
Badenoch & Clark are currently working with a large, complex high profile organisation based in Peterborough. They are currently recruiting for a Finance Manager - SOX. Key areas of responsibility will include:
Sarbanes Oxley Compliance Project
*Project management of SOX process
*Key contact and project lead for business ( finance, commercial and technology) in designing and implementing controls
*Educating the business about the SOX programme
*Liaising with Corporate Audit and compliance team.
*Completing testing of key SOX processes
*Managing relationship with SOX audit team
*Bridging gap between Finance and Technology processes
*Ensuring review controls and EAE are robust
*Responsible for remediation of action items
Other compliance
*Involvement in the design of internal controls for new systems and processes ahead of these becoming in scope for SOX.
Acquisitions
*Involvement in implementation of compliance (inc SOX) in new acquisitions.
*Ensure new businesses adhere to policies.
*Involvement in further M&A activity as required.
Financial Statements
*Assistance in financial statement process and management of audit processes.
Technical Accounting
*Involvement in ad hoc technical accounting issues.
*Recommend solutions to stakeholders across the business.
Governance Risk and Compliance
*Lead the GRC project team, providing assistance and solutions to SAP access changes
*Communication of policy and processes in respect of GRC.
*Management of user access reviews for various systems
*Qualified ACA or ACCA (preferably from Big 4 background)
*SOX experience
*Large company controls based audit experience
*Up to date technical knowledge with strong accounting skills
*Drive and enthusiasm to develop the role
Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.