Job Ref: 213736802

Date: 2021-05-12 15:15:08

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A fantastic opportunity has arisen for an Internal Auditor to join a dynamic, fast-growing PLC Listed business based in High Wycombe. This business is experiencing exponential growth and currently expanding into the US.

Responsibilities:

Work with external auditors to deliver an effective, co-sourced internal audit function
Mapping, development and delivery of the annual programme of internal audits
Perform a number of internal audit reviews
Co-ordinate and drive the maintenance of the corporate risk register.
Working with support from external audit partners and CFO.
Develop our fraud prevention and detection control environment
Report periodically to the Audit Committee
Work closely with the finance team and the external auditor to ensure that controls, documentation and evidencing are suitably robust for compliance
Work with the external auditor and the financial reporting team to facilitate the external audit process to rely on internal controls where appropriateRequirements:

Qualified accountant (ACA/ACCA)
Internal audit and/or controls based statutory audit experience
Experience of US SOX compliance
Experience of implementing a control environment including SOX would be beneficial
Ability to work across departments to identify appropriate controls and manage their implementation
Ability to document our risks and controls clearly and conciselyBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

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