Internal Controls Lead - Pontypridd, United Kingdom - Transport for Wales

Transport for Wales

Verified Company

Pontypridd, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Internal Controls Lead (UK SOX)

Location:
Pontypridd (hybrid working, - 2 days per week in the office)

Equal Opportunities
At Transport for Wales (TfW) we value diversity. It makes us stronger, helps us understand our customers better, make better decisions and be more innovative. Everyone's different and has their own perspective so we're building a diverse team that mirrors the communities we serve. Through this we're determined to be one of Wales' leading inclusive employers. We're creating an inclusive transport network that everyone in Wales can be proud of.

Introduction

An exciting opportunity to join TfW as an Internal Controls Lead (UK SOX) who will Develop an internal control annual effectiveness testing and attestation process over financial and non-financial reporting to result in significant streamlining and strengthening of the internal control environment, and enhancement of the reporting controls within the business.

Role responsibilities

You'll develop an internal control annual effectiveness testing and attestation process over financial and non-financial reporting which will include any control remediation actions for process owners to complete ahead of the financial yearend in readiness for the executive leadership team (ELT) to complete the annual self-assessment/internal control questionnaire.

You'll challenge existing process documentation and controls by evaluating deficiencies and facilitating rectification with process owners to ensure processes and controls are upgraded to meet UK SOX requirements.

You'll identify and record ineffective controls or controls requiring improvement by performing independent testing of the design and operating effectiveness with the process owners and work collaboratively with the business to agree remediation plans and improvements required and appropriate timeframes to implement and retest to ensure compliance to the regulation.

Who we are looking for

Practical knowledge of internal control frameworks, in particular design effectiveness and operating effectiveness, control quality, testing and highquality evidencing standards.
Experience implementing SOX controls and a SOX compliance programme or equivalent within a large organisation where you can collaborate and influence to bring together disparate functions under one methodology.
Proficient in the use of Microsoft Excel, PowerPoint, and Visio.
Analytical, logic and problemsolving skills.
Attention to detail works with precision to deliver requirements.

Benefits:

Salary sacrifice pension scheme
28 days holiday (excluding bank holidays)
Free travel across the TfW Rail network
4x death in service
Employee Assistance Programme
Flexible benefits (Including Electric Car Lease Scheme and Cycle to Work Schemes)

Who we are

Transport for Wales (TfW) is the not-for-profit company driving forward the Welsh Government's vision of a high-quality, safe, integrated, affordable and accessible transport network in Wales.

Our mission is to 'Keep Wales Moving' by providing customer-focused service, expert advice and infrastructure investment.

Welsh Language Skills
The ability to speak Welsh would be a plus but is not essential for this role.

Arweinydd Rheoliadau Mewnol Mewnol (SOX y DU)

Lleoliad:
Pontypridd (gweithio hybrid, - 2 ddiwrnod yr wythnos yn y swyddfa)

Cyfle Cyfartal
Mae Trafnidiaeth Cymru (TrC) yn gwerthfawrogi amrywiaeth.

Mae'n ein gwneud yn gryfach, yn ein helpu i ddeall ein cwsmeriaid yn well, i wneud penderfyniadau gwell ac i fod yn fwy arloesol.

Mae pawb yn wahanol ac mae gan bawb eu safbwynt eu hunain felly rydyn ni'n creu tîm amrywiol sy'n adlewyrchu'r cymunedau rydyn ni'n eu gwasanaethu.

Drwy wneud hyn, rydyn ni'n benderfynol o fod yn un o gyflogwyr mwyaf cynhwysol Cymru. Rydyn ni'n creu rhwydwaith trafnidiaeth gynhwysol y gall pawb yng Nghymru fod yn falch ohono.

Cyflwyniad

Cyfle cyffrous i ymuno â TrC fel Arweinydd Rheoliadau Mewnol (SOX y DU) a fydd yn datblygu proses flynyddol i brofi ac ardystio effeithlonrwydd rheolaeth fewnol dros adroddiadau ariannol ac anariannol i arwain at symleiddio a chryfhau'r amgylchedd rheolaeth fewnol yn sylweddol, a gwella'r rheolaethau adrodd yn y busnes.

Cyfrifoldebau'r swydd

Byddwch yn datblygu proses flynyddol i brofi ac ardystio effeithiolrwydd rheolaeth fewnol dros adroddiadau ariannol ac anariannol a fydd yn cynnwys unrhyw gamau adfer rheolaeth i berchnogion prosesau eu cwblhau cyn diwedd y flwyddyn ariannol yn barod i'r tîm arwain gweithredol lenwi'r holiadur hunanasesu/rheolaeth fewnol blynyddol.

Byddwch yn herio dogfennau a rheolaethau prosesau presennol drwy werthuso diffygion a hwyluso'r camau cywiro gyda pherchnogion prosesau i sicrhau bod prosesau a rheolaethau'n cael eu huwchraddio i fodloni gofynion SOX y DU.

Nodi a chofnodi rheolaethau aneffeithiol neu y reolaethau mae angen eu gwella drwy gynn