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Internal Controls Manager

  • Milton Keynes (hybrid)
  • £65,000-£75,000 + car allowance + bonus

Barclay Simpson have been engaged by an established business who are considered to be a ‘Public Interest Entity’ and therefore are implementing an Internal Controls Framework in readiness for UK SOx. This newly created Internal Controls Manager role will be based in Milton Keynes 1-2 days/week.

Reporting into the newly appointed Head of Global Financial Controls, you will play a critical role in the building of the Internal Controls Framework. You will map and document business processes, establish RACMs with a particular focus on R2R, P2P & O2C, conduct workshops with key control owners to promote a strong risk and controls culture, and establish then implement a Controls Self Assessment programme.

You will be an experienced Internal Controls professional with a relevant qualification (ACA/ACCA/CPA/CIA). You will have end-to-end exposure to UK SOx/US SOx/COSO, preferably in an implementation capacity. You will have a strong ability to identify risks & control gaps, have excellent communication skills and be confident working autonomously. Full eligibility to work in the UK without visa sponsorship is essential.

The salary package on offer is £65,000-£75,000 + car allowance + bonus + benefits.

We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups to apply to our vacancies. Our commitment to fair recruitment processes means that we welcome applicants from all backgrounds, regardless of their lived experience or personal characteristics. We also invite applicants who meet most of the listed requirements, even if not all, to apply. If you require any adjustments to the application process, please let us know.

Barclay Simpson acts as an Employment Agency for permanent positions and an Employment Business for temporary/contract engagements.

Adam Hair – Controls, Assurance & SOX

Senior Consultant

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