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Internal Controls Manager - 12 Month FTC

Employer
Michael Page Finance
Location
England, Yorkshire and the Humber
Salary
£46000 - £50000 per annum + Healthcare, 10% Pension, Onsite Gym
Closing date
Mar 4, 2021

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Job Role
Internal Auditor
Sector
Nonprofit
Contract Type
Contract
Hours
Full Time
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Job Details

We have an exciting opportunity for a new Internal Control Manager to join our Finance Department on a 12 month Fixed Term basis.

Client Details

The client are a well established, Not-for-Profit Organisation based in Yorkshire.

Description

The key responsibilities include;

  • Manage and perform Internal Control testing and ensure testing results are appropriately documented and communicated
  • Plan, implement, coordinate, and execute all phases of the Internal Control identification and remediation project, to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Management (as well as internal and external audit where applicable)
  • Produce and, where necessary, update documentation including process flowcharts, process narratives, risk and controls matrices and evaluate controls as new systems are developed and/or process changes
  • Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and clearance of identified deficiencies
  • Project Manage the Internal Control improvement project.
    Work closely with other staff as required to ensure efficient completion go the project within the agreed time line.

    • Profile

    The successful Internal Controls Manager should be;

  • Educated to degree level
  • Ideally qualified Accountant (ACA, ACCA, CIMA), but not a requirement
  • Experience of, ideally, Sarbannes Oxley or Internal Audit compliance reviews.
  • Experience of working in the Financial Services and/or Healthcare sector
  • Excellent communication, collaboration and presentation skills
  • Experience of managing projects to completion
  • Experience of working in a Big 4 or Blue Chip organisation
  • Strong knowledge of risks and controls standards and business process best practices

    • Job Offer

    The successful candidate will receive;

  • Competitive Salary
  • Free Health membership
  • Limited free onsite parking
  • Up to 35 days' holiday including bank holiday and no current weekend working
  • Pension with up to 10% employer contributions
  • Excellent training and development
  • Cycle to work scheme
  • Employee engagement events
  • Supporting local charities
  • Opportunities to give back to our community through volunteering
  • Mental Health First Aiders
  • Free onsite gym

    • Company

    Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

    We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

    Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

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