Pure are recruiting a newly created role for a SOX and Internal Controls Manager to join this leading business based on the outskirts of Bury St Edmunds. You will be responsible for leading the development and maintenance of the SOX controls framework; manage the external and internal SOX audits; undertake control risks assessments to identify areas of improvement; provide support to control owners
Key Responsibilities
SOX Control Framework Compliance
  • Lead the development and continual improvement of the Group’s SOX compliant controls framework
  • Oversee the design, implementation and documentation of internal controls over financial reporting
  • Maintenance of the Risk & Control Matrix, process narratives and other procedural documentation
  • Provide support and guidance to Control Owners and the wider business, as the key point of contact for any SOX related queries
  • Work with IT managers to ensure the Group’s IT control framework meets SOX compliance requirements
  • Manage the external and internal SOX audits
  • Evaluate any control deficiencies identified by external or internal audit
  • Drive consistency, quality and continuous improvement of business processes and controls
Experience Required
  • Qualified accountant with post-qualification experience
  • Detailed understanding of a SOX control framework through prior work experience
  • Strong technical accounting knowledge
  • Excellent project management skills, with the ability to manage own workload and co-ordinate with multiple stakeholders
  • Strong communicator confident working with individuals across all levels of the business
  • Able to lead and influence others to achieve desired results

This is a great opportunity to join a business with a first class reputation as an employer who offer a great working environment and the opportunity to work two days a week from home. 
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Kelly Earl

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