Hollybank Trustees Ltd in Sunderland is seeking a Chartered Accountant & Controls Manager to lead the SOX Framework and ensure compliance. You will be responsible for documenting processes, identifying risks, and maintaining audit readiness.
The ideal candidate will be a qualified accountant with proven experience in financial reporting and internal audit. Strong organisational skills and the ability to influence senior stakeholders are essential. Familiarity with ERP financial systems and SOX regulations is a plus.
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