Internal Controls Business Partner - Warwickshire, United Kingdom - Gleeson Recruitment Group

Gleeson Recruitment Group
Gleeson Recruitment Group
Verified Company
Warwickshire, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

Gleeson Recruitment Group are pleased to be exclusively supporting a Warwick based luxury brand in their search for an Internal Controls Business Partner.

This opportunity is best suited to an individual with Sox exposure, excellent technical competencyand a drive to improve processes throughout the business.

Offering a salary circa £50,000 plus hybrid working and fantastic benefits.


You will be responsible for providing internal control advisory and assurance services to the business, with a focus on Financial Controls.

Through effective partnership with both finance and non-finance stakeholders, it's essential you ensure a thoroughunderstanding of processes to effectively assess key financial risks.


The Role:


  • Develop clear process and control documents for departments across the business
  • Maintain compliance with current Internal Control legislation, whilst driving change where possible
  • Partner with both finance and nonfinance departments to coach on Internal Controls requirements
  • Identify process and control improvements through standardisation and simplification, utilising automated controls as effectively as possible
  • Work in partnership with the IT Controls Team to optimise system functionality in the performance of controls
  • Establish effective relationships with all levels throughout the organisation
  • Communicate delivery issues and risks
  • Work closely with internal audit and risk management to remain up to date with current legislation

About You:


  • Qualified accountant (ACA/ACCA/CIMA)
  • Proven technical financial reporting and process improvement experience
  • Exposure to Sox controlled environments
  • Demonstrable ability to influence stakeholders at all levels
  • Strong technical accounting and analytical skills
  • In depth knowledge of current internal control legislations
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