Internal Controls Analyst

England, Greater Manchester
£40000 - £45000 per annum + Bonus, Healthcare, Pension
13 Sep 2021
20 Sep 2021
JN -092021-3569101
George Wearden
Job Title
Oil, Gas, Mining
Contract Type
Full Time

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


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


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