Internal Controls & SOX Compliance Lead

A globally-renowned organisation based in Leicester (East Midlands) requires an Internal Controls and SOX Compliance Lead on an 18-month fixed term contract. Leading a small team, responsible for the maintenance and operation of an effective and efficient internal control system in the organisation.

Key responsibilities

• Lead and manage a small team to review and maintain the operational effectiveness of the internal control framework
• Prepare and manage an audit plan.
• Ad Hoc audit reviews as and when required by Senior Management and company affiliates
• Coordinate and perform the SOX testing, ensuring the timely and accurate submission of the annual SOX requirement
• Support controllers with their compliance assessment
• Liaise with internal and external auditors

Skills & experience

• A minimum of 4 years of internal controls and audit experience
• Good knowledge of control frameworks, risk management and the internal audit process
• Prior SOX testing and review experience
• Proven experience of identifying internal controls risks and implementing controls improvements
• Good commercial acumen and communication skills

If you possess the required experience of internal controls and are looking to commit to an 18 month fixed term contract based in Leicester, East Midlands, please do apply with your full CV details.