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Controls and Compliance Manager

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Controls and Compliance Manager

Sector . Finance Controller
Location . Leicestershire
Salary . £75k per year + 10 % bonus + hybrid working
Contract Type . Permanent
2021-09-09 00:00:00 2021-12-09 Distinct Recruitment Ltd

Would you be interested in using your controls and compliance experience to support a growing UK PLC with UK SOX implementation?

This business are bucking the trend in terms of their sector, they are posting record profits at every reporting opportunity and have big expansion plans for Europe and the US.

Here you will join in a newly created position sitting between the Internal Audit function and the financial reporting team, where you will work to establish and manage the UK SOX implementation.

This is an end to end position , where you will be establishing and designing, through to delivering results and project progress to the audit committee in conjunction with the Head of Finance.

It will be well suited to you if you are looking for a position where you can have true ownership. The company are very early in the journey on SOX compliance and therefore you have the opportunity to work with the team , advisors and auditors to create a brilliant , compliant framework.

Its likely that you will have a background in audit, probably Big4 and have either progressed in a technical reporting role in industry with a strong compliance slant or have been involved directly in Risk, Controls and Compliance for a while. What is really important is a good level of gravitas as naturally you are driving new process and therefore you should be able to build rapport and bring people on the journey towards SOX compliance with you.

If you are full qualified in accounting (ACA,ACCA) or internal audit and would like to hear more about this then drop me a note directly and we can discuss or apply through the link and I will be in contact ASAP.

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