Job descriptionSewell Wallis are working with a global consultancy with offices in Leeds who are looking to recruit an Internal Audit Manager with SOX experience on a 6-9 month contract, with the view of going permanent.
Our client is looking for a qualified Accountant, ideally ACA/ACCA with a strong controls background and your key responsibilities will include:-
Supporting the SOX Audit Director in leading the business through a change management
process of implementing and maintaining an effective control environment
Working with selected third-party provider and SOX team to track and test the operating effectiveness of designated key controls
Supporting the regional finance teams and lead functions (IT, HR, Risk, Group) to ensure the respective controls are operated consistently to the required standard
Providing regular status update to key stakeholders on compliance status
Supporting the SOX Auditor to ensure the required testing and remediation activity is completed in a timely manner
Supporting the SOX Audit Director in implementing significant changes to internal controls over financial reporting for their business processes such as system implementations, acquisitions, procedural changes, and accounting policy
Supporting the business on maintaining controls during and after significant changes and updating SOX processes and control matrix accordingly.
Taking ownership of projects, manage multiple requests and working alongside various teams throughout the business, and provide solutions.
ACA / ACCA qualified.
Certified or Chartered Internal Auditor
Experience within an international organisation is highly desirable
Capable of demonstrating an ability to communicate, present to and challenge effectively with senior stakeholders and board members where necessary
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.