Internal Controls Manager

Abcam

Cambridge, United Kingdom
Onsite
Design and operating effectiveness of internal controls
Sarbanes-oxley (sox) compliance program
Risk and controls matrices (racms)
Abcam is seeking an Internal Controls Manager to ensure robust internal controls and compliance with financial regulations, particularly focusing on Sarbanes-Oxley (SOX) requirements. The ideal candidate will have a strong background in risk management and internal controls, preferably with experience in a global commercial setting

Job Summary

  • The Internal control manager is responsible for ensuring our internal controls are appropriately designed to mitigate our key financial or operational risks, comply with key legislative requirements and internal policies/processes, thereby providing reasonable assurance to senior leadership that our internal controls framework is robust, and that our financial reporting and operational processes can be relied on.
  • Assess the design and operating effectiveness of our internal controls, delivering to set deadlines, and prioritizing our annual Sarbanes-Oxley (SOX) compliance program.
  • Abcam, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives.

Matching Summary

Match Score: 85

Abcam is seeking an Internal Controls Manager to ensure robust internal controls and compliance with financial regulations, particularly focusing on Sarbanes-Oxley (SOX) requirements. The ideal candidate will have a strong background in risk management and internal controls, preferably with experience in a global commercial setting.

Skills & Requirements

Must-have

  • design and operating effectiveness of internal controls
  • Sarbanes-Oxley (SOX) compliance program
  • risk and controls matrices (RACMs)
  • continuous improvement to internal controls framework
  • GRC tooling

Nice-to-have

  • culture of belonging
  • Danaher Business System
  • innovate for tangible impact

Key Requirements

  • Professionally qualified (ACA, ACCA or IIA)
  • Big 4 practice background
  • post qualification experience
  • global commercial business experience
  • second or third line of defense role
  • understanding of internal controls framework (COSO, SOX, J-SOX)
  • proven track record of risk, internal controls and SOX compliance assessments
  • experience in drafting end-to-end process maps
  • documenting process narratives, policies and procedures, as well as RACMs

Work Rights

Not specified

Tailored Resume

Cover Letter