Internal Audit Senior

Manchester Permanent £50,000
  • Chance to join a huge company and gain SOX experience
  • Report directly to the Senior Internal Audit Manager

About Our Client

Huge US owned entertainment client with whom you can excel your Internal Audit knowledge whilst being supported by a warm team, reporting into the Senior Internal Audit Manager, offering flexible work and up to £50k + Bonus!

Job Description

  • Complete, as part of a team, Sarbanes-Oxley internal audit activities including planning, evidence requests, testing, project management, status tracking for internal and external reporting, and ongoing communication with stakeholders including our US-based parent company and external auditors
  • Initiate and deliver improvements to SOx testing programme to optimise the use of department time
  • Manage European-wide Sarbanes-Oxley certification process culminating in quarterly reporting that supports parent company CEO and CFO signed regulatory filings
  • Lead and perform internal control audits from planning through to completion, supervising junior auditors, gaining broad experience of delivering audits and related projects across our European businesses and within the Group function
  • Execute a variety of audit procedures and accurately interpret results whilst ensuring the work is competently and efficiently performed in accordance with professional standards
  • Understand and identify the risks that impact the achievement of business objectives across the Group and formulate audit recommendations based on audit evidence to address these risks
  • Provide support to business colleagues across European territories to ensure control framework is maintained across the Group
  • Prioritise workload with competing demands on time, and work with other team members to ensure the most effective use of staff resources within the team

The Successful Applicant

  • Detail-oriented and intellectually curious
  • Ability to work successfully in a dynamic environment while ensuring quality output
  • Capability to work to deadlines
  • Ability to build and maintain relationships with stakeholders across the business, at various levels within the organisation
  • Effective written and verbal communication
  • Relevant experience, of which 2 years or more is in an auditing environment
  • Working towards, or having achieved, a degree in accounting or qualification in audit and/or accounting e.g., ACA, ACCA, IIA

What's on Offer

This opportunity presents the chance to work as an Internal Audit Senior with one of the leading entertainment providers, collaborating with a warm team on a variety of audits, for a great salary and excellent benefits package!

Ryan Winters
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Job summary

Audit & Advisory
Internal Audit
Leisure, Travel & Tourism
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Consultant name
Ryan Winters
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