Internal Controls Analyst

This is a new role coming as the company has become part of a structure that requires Sarbanes Oxley compliance, as such there is a real opportunity to shape new processes and structures and have a visible and important impact.

Client Details

The business is a global entity with offices in Greater Manchester

Description

The Internal Controls Analyst will be in charge of;

• Delivery of the SOX Management testing programme for a multi-billion turnover company
• Support the end-to-end SOX and internal control procedures, assisting the Head of Internal controls
• with the overall SOX programme.
• Perform pre audit testing to ensure all controls are being performed and documented in
• accordance with requirements, 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 ensure 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

Profile

The successful Internal Controls Analyst should have;

• Must have audit experience, preferably controls-testing focused
• Strong academics,
• Strong transactional accounting skills
• Exposure to and an effective understanding of principles of Sarbanes Oxley, preferably experience
• in SOX testing
• Be a strong communicator and possess an ability to develop trusting and credible relationships at
• all levels of the business, to director level, and to respect different opinions and ideas
• Strong MS Excel Skill

Job Offer

The successful Internal Controls Analyst will receive;

• Competitive package of up to £45,000 (depending on experience)
• Bonus (based on personal / company performance)
• Excellent benefits package