Internal Controls Manager

  • Location


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:

    £65,000 - £75,000 per year

  • Contact:

    James Harold

  • Contact email:

  • Job ref:


  • Published:

    27 days ago

  • Expiry date:


  • Consultant:


Internal Controls Manager

Our client:

Our client is searching for a brilliant Internal Controls Manager. They are one of the most recognisable brand names on the planet. A brilliant company to work for, who value and reinvest in staff. This could be the beginnings of a great career.

What you’ll do:

As Internal Controls Manager you will support the European finance function in creating, achieving and maintaining a robust financial control environment. Own financial reporting in compliance with USGAAP, local country and SOX requirements.

·        Help set up the European Accounting & Controls framework for the organisation

·        Scope and execute necessary changes to ensure alignment with International and Global practices

·        Be responsible for Financial Control – identify deficiencies and recommend improvements, create SOX policies, enable the business to recognise and prevent fraud

·        Process improvement and integration

·        Monitor and direct accounting activities in relation to the balance sheet

·        Own the reporting and analytics activities

·        Implement and embed financial controls and corporate policies across Europe

·        Support creation, management and co-ordination of internal control process across the region

·        Support and drive development of financial policies, including IFRS and USGAAP

·        Go to person for technical support and reporting issues

·        Regular interaction and support for C-Suite and Directors both finance and non-finance

The Internal Controls Manager will be:

·        Qualified Chartered Accountant from an audit firm (preferably Big 4)

·        5 years + relevant working experience

·        Experience working with internal and external stakeholders

·        Experience with SOX and ICFR

·        Knowledge of accounting standards and how to apply technical accounting concepts to the changing needs of the business

·        Ensuring financial rigour and business integrity and regulatory compliance

·        Understand any necessary regulations and enable the business to continue with compliance and excellence