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Internal Audit and Controls Manager

Rutherford Briant
Posted 11 hours ago, valid for 21 days
Location

Colchester, Essex CO6 3JQ, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • This senior accountant position focuses on internal controls and reporting within a growing organization.
  • The role offers high-level exposure to the Finance Director and CFO, supporting them with internal financial reports and external investor materials.
  • Candidates should have a minimum of 5 years of experience and be fully qualified, with strong technical and internal controls expertise.
  • The position includes responsibilities such as leading the preparation of financial reports, developing management reporting, and managing the annual audit process.
  • A competitive salary and benefits package is offered, along with hybrid working options.

Are you a senior accountant who is passionate about internal controls and reporting?  This is a great opportunity to join a growing business and shape the internal controls of this large organisation.  This would offer high level exposure to both the FD and CFO. 

  • Support the CFO and Finance Director, providing input into internal financial reports, external investor material, and financial information for a wide range of stakeholders
  • Lead the process for the preparation of the monthly, quarterly and annual reporting to key stakeholders ensuring compliance with reporting requirements, as well as providing insightful commentary and commercial analysis, necessitating a good understanding of the trading performance and financial position of the business
  • To develop and further enhance management reporting, and ad hoc analysis, utilising the corporate reporting tool. Working closely with the Financial Reporting & Planning Systems Controller to ensure system structure and reporting hierarchies are accurate and fit for purpose
  • Forming an Internal audit function, comprising one team member, aimed at ensuring a best-in-class control framework
  • Management of the annual audit process across the business: liaising and supporting the wider finance team; challenging findings; driving control environment improvements; and reporting progress and issues to senior management
  • Project management of key financial projects and activities, such as coordinating financial due diligence; acquisition / new business transitions.
  • Work with the CFO, Finance Director or other members of senior management on ad hoc projects as required

The ideal candidate will be fully qualified and have excellent technical and internal controls experience.  You will also be involved in ongoing projects therefore you will need to be able to demonstrate your ability to work outside of business as usual.  In return you will have a good benefits package, competitive salary and hybrid working.

Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.