Risk, Controls, SOX - Senior Manager

Location: Manchester or Leeds ideally (maybe Liverpool) (Hybrid WFH 2-3 days)

Our client, a leading global advisory firm and winner of many awards, has an outstanding culture and offers support, progression, and an emphasis on work/life balance (plus strong benefits).

The Role

To support senior members of the team including assisting with strategy, to drive marketing and business development. Your role will include delivery of US SoX testing, design and implementation of controls as well as ad-hoc advisory services.

Responsibilities

1. Lead projects professionally, keeping clients informed of progress in relation to all aspects of the service.
2. Scoping and delivering internal control projects including identifying and documenting process flows, risk and controls, identify deficiencies and remediate.
3. Lead on assurance testing of controls (testing the desig...