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Interim senior manager - sox implementation

Leicester
Temporary
Gleeson Accountancy Recruitment
Manager
Posted: 13h ago
Offer description

Interim Senior Manager - SOX Implementation Day Rate: £600-£700 per day (Outside IR35) Duration: 12-24 month programme Location: Hybrid Midlands We are supporting a major organisation in the industrial space embarking on a significant transformation programme to implement a US Sarbanes-Oxley (SOX) compliant internal controls framework across the business. As part of this programme, we are building a specialist project team to design, document and implement SOX-compliant processes and controls across multiple business functions. This role will play a key part in shaping the internal control environment and ensuring the organisation is fully prepared for SOX compliance. Key responsibilities will include: Supporting the design and implementation of a SOX-compliant internal controls framework Reviewing and documenting key financial and operational processes Identifying risks and designing appropriate manual and automated controls Developing process documentation, control matrices and narratives Working with stakeholders across the business to embed control ownership and accountability Supporting controls testing readiness and remediation activities Partnering with internal audit and external advisors to ensure the framework aligns with SOX expectations Contributing to the broader programme to establish sustainable governance, risk and compliance structures Candidate Profile: Demonstrable experience of working ...

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