As a Senior Manager you will be responsible for delivering multiple assignments of high complexity and variety. You will work closely with and support senior members of the team in the strategic development of the stream including assisting with strategy, drive marketing and business development. Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services.
Client Details
Our client is a prominent firm in the professional services industry with over 5000 employees. Located in Manchester, with offices across the country. They have a reputation for delivering top-notch solutions to an extensive clientele within the United Kingdom and internationally.
Description
- Lead work for your clients. This includes responding quickly to, as well as anticipating, client requests and needs, keeping clients informed of progress in relation to all aspects of the service provided and maintaining regular contact with clients.
- Technical knowledge. This includes scoping and delivering internal control projects including identifying and documenting process flows, risk and control matrices, identification of deficiencies and remediation plans. You may also lead on assurance testing of controls including testing the design, effectiveness and evaluation the impact of deficiencies.
- Review the work of managers, providing a supporting framework as well as other more junior members, providing timely constructive feedback to enable the development and improvement of other's technical ability. Act as a point of contact for more junior members of the team for technical advice.
- In addition to internal controls and SOX capabilities, you will have a rounded business knowledge, able to analyse client data, make recommendations and talk credibly to clients on the issues they face. You will also have a good working knowledge of IFRS and FRS 102 accounting standards.
Profile
A successful Internal Audit Senior Manager should have:
- ACA, ACCA, MIIA or CCAB or equivalent
- SOX experience or UK internal controls frameworks,
- Awareness of compliance, legislative and market issues relevant to client businesses.
- Ability to prioritise and plan effectively, adopting a logical and methodical approach in order to meet tight deadlines and balance client needs.
- Working knowledge of Microsoft packages including Word, Excel and Powerpoint.
Desirable
- Previous experience in a manager role within practice
- Experience of risk management, internal audit and systems/controls testing
- Strong working knowledge of UK reporting standards (including UK GAAP and UK-adopted IFRS) and related financial reporting requirements.
- Experience in Microsoft Visio (or similar software)
- Experience of using power BI
Job Offer
- A salary range of £64,000 - £70,000 per annum.
- A 6% cash allowance.
- 26 days of holiday leave.
- An opportunity to work in a thriving professional services environment in Leeds.
- The chance to grow and lead a dedicated and professional team.
We encourage all candidates who believe they hold these qualifications to apply. This is a fantastic opportunity to grow your career in the professional services industry.