Interim SOX and Internal Controls Manager
Interim SOX and Internal Controls Manager Location: South Staffordshire Duration: 6 months Rate: 600/650 per day, depending on experience Working pattern: 3 days on site, two days at home (must be accessible via daily commute).The OpportunityWe are supporting a leading manufacturing business with annual revenues of approximately 1 billion through a significant period of SOX and internal controls activity.The organisation is seeking an experienced interim SOX / Internal Controls candidate to support the development, enhancement and formalisation of process documentation, control narratives, policies and related internal control documentation across the business.This is a hands-on role for an experienced controls professional who can quickly understand complex business processes, work with senior stakeholders and control owners, and translate operational activity into clear, robust and auditable documentation.The role is particularly suited to someone with a background in SOX, internal controls, internal audit, risk assurance or Big Four advisory.Key ResponsibilitiesDocument and enhance business processes relevant to the SOX and internal control environment.Prepare and maintain process narratives, control descriptions, risk and control matrices and supporting documentation.Review existing policies, procedures and control documentation and identify areas requiring clarification, strengthening or formalisation.Draft and update policies and procedures relating to financial ..... full job details .....
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