Financial Controls Manager

This leading FTSE Giant is seeking an intrim for a period of 5 Months with strong Controls Background knowledge in SOX. Below are more duties required for this role -

• Development of an end to end controls framework for new processes.
• Consult with Global Process owners on process changes for continuous improvement of the Control's framework.
• Conduct reviews of role designs across the end to end process ensuring appropriate segregation of duties.
• Create control KPI's to monitor control environment for the end to end process.
• Support development, implementation and continuous improvement of the Risk and Controls framework.
  
  Oracle Governance, Risk and Control Cloud:

• Develop and maintain Oracle Automated Financial Controls (AFC) system.
• Liaise with business partners to implement AFC into processes - To investigate and resolve financial transactions errors/fraud.
• Centrally monitor financial transactions AFC errors/fraud - Report to key stakeholders.
• Develop, maintain, monitor SOD tool ensuring appropriate segregation of duties.
• Remediate any segregation of duties violations via role design and end user provisioning.
  
  Control Environment:
• Support "2nd line of defense" assurance activities including Key Financial Control Self-Assessment, Risk Management, IT Risk and Controls, Legal Compliance, security.
• Review and support design and operational testing of Key Financial Controls.
• Assist with the preparation of reports to senior management.
• Support Head of Global Controls in undertaking any other ad hoc projects/duties as requested.
• Liaise with internal and external clients/auditors to resolve issues and next steps in a timely manner.

Skills

• Sarbanes Oxley
• ITGC
• Self Assessment under financial control framework
• Controls and audit background
• SOD experience