Pontoon/Adecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive.

Internal Controls Manager

We're looking for a talented Internal Controls Manager to join our established Finance team in Leyland, Lancashire.

An exciting opportunity to work within a world-class Finance department as internal controls manager. The finance teams directly support the on-site. You will be joining a team of 25 people in diverse roles ranging from engineering project control through to cost estimation and business support.

Requirements of the role include:

• Completion of quarterly and annual Internal Control reporting requirements and co-ordination and review of SOX and Internal Control audit programmes for my client.
• Oversee Implementation and improvement of company internal control, financial and compliance audit programmes.
• Coordination of my clients Corporate Sustainability Reporting (including CSRD and ESOS).
• completing reviews and audits of my clients areas with GDPR requirements.
• Support the Finance Department with adhoc activities as required

What We're Looking For:

• Fully Qualified Accountant
• Advanced Microsoft Office and Oracle Skills desirable
• Good verbal and written communications skills, with well-developed planning and organisational skills and attention to detail.
• Previous experience of internal auditing, ideally Sarbanes Oxley (SOx)
• Previous experience of One Trust/Privacy requirements desirable

Salary

£55k - £65k DOE plus benefits

If you have not received a response within 48 hours of applying, please assume you have not been shortlisted this time.