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Internal Controls Manager - FTC

Internal Controls Manager - FTC

Broster Buchanan Ltd

Posted 12 days ago, valid for 9 days

Bury, Lancashire BL8 1JJ, England

£55,000 - £66,000 per annum

Full Time

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Sonic Summary

The Internal Controls Manager role is a 12-month fixed-term contract offering significant exposure and autonomy.
The position includes an excellent salary and company benefits.
Key responsibilities involve designing testing procedures, executing tests aligned with the Internal Controls Assurance Strategy, and preparing workpapers.
Candidates should have a minimum of 2 years post-qualification audit experience, preferably with a focus on controls testing, along with an accounting qualification such as ACA or ACCA.
Strong communication skills and proficiency in Excel are required, as well as an understanding of IT systems and operations.

12 Month FTC
A role with great exposure and autonomy.
Excellent FTC salary and company benefits.

As an Internal Controls Manager, you'll be doing the following:

Design testing procedures to evaluate the design, implementation and operation of control.
Plan and execute testing in line with the Internal Controls Assurance Strategy.
Prepare workpapers in line with department methodology.
Respond to review comments and support the Senior Manager with the reporting of deficiencies to Process and Control owners.
Make recommendations to support the remediation of the deficient controls.
Support the tracking and reporting of control deficiencies including the analysis of deficiencies to identify impact on financial statements and disclosure in the annual report.

What We're Looking For:

Accounting qualification – ACA/ACCA or equivalent
Audit experience, preferably controls-testing focus – minimum 2 years post qualification experience
Exposure to an effective understanding of internal controls over financial reporting and controls testing.
Be a strong communicator and possess an ability to develop trusting and credible relationships at all levels of the business and across various teams
Strong Excel skills
An understanding of IT systems and operation will be helpful

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