Internal Audit Senior Manager (SOX)

1 day left

Recruiter
IAC
Location
Manchester
Salary
£65,000 - £70,000 + benefits + bonus
Posted
18 Sep 2019
Closes
18 Oct 2019
Ref
111235
Job role
Internal audit
Contract type
Permanent
Hours
Full time

About the role: 

Seeking a ACCA , ACA or IIA/CIA qualified internal audit specialists to work across a range of public or corporate sector clients. Our client would be particularly interested in individuals who have experience of Sarbanes-Oxley work in addition to Internal Audit, but most importantly candidates who are ambitious qualified and keen to progress their careers in a large multi-national accounting and advisory practice. 

Manage an Internal Audit / Controls team in conjunction with Partners/Directors to ensure timely and accurate delivery of complex technical IA audits / controls projects at clients’ sites in accordance with the firm’s Standards. 

Lead a profitable IA / controls team to ensure effective delivery of internal audit, SOX / controls and / or third party controls assurance services. and lead/manage agreed client portfolio of internal audit or controls assignments for the service line and regional area. 

Approve, and if necessary prepare initial draft client audit strategy and annual audit programme / controls project plans and test plans for each client, supported by a fully costed service delivery proposal, for subsequent approval by the Director/Partner.

About You:  

  • Professionally qualified, e.g. ACA/ACCA/IA or other specialist qualification. Preferable to have accounting qualification. 
  • Gained the necessary recent and relevant experience within Internal Audit and / or SOX / controls projects. Strong technical controls documentation and evaluation experience. 
  • Driving licence (clean) / access to a car is required. 

 

Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this role you are consenting to our use of your data for the purposes of providing recruitment services. We protect your rights to access, rectify or remove your data in our Data Protection Policy 2018. If you wish to contact us in regards your data, please email us via our profile page by clicking on the IAC logo.

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