MERJE
Controls Manager
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Risk & Controls Manager
A consulting firm is looking for an experienced controls specialist to take ownership of controls-focused engagements, working with clients across multiple sectors.
The Role
In this role, you'll manage the end-to-end delivery of controls-related consulting projects, taking responsibility for scoping, execution and output quality across a book of client accounts. You'll help businesses build, strengthen and evaluate their internal control processes, oversee project finances, mentor more junior colleagues, and play a part in expanding the firm's controls consulting capability.
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Requirements
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- Experience delivering internal controls, controls testing or risk consulting projects
- Understanding of control frameworks; covering design, effectiveness testing and fixing identified gaps, e.g. SOX-style or equivalent UK frameworks
- A recognised accounting qualification, e.g. ACA, ACCA, IIA or similar
- Track record of running client engagements
- Comfortable communicating with clients directly, about complex topics
- Experience mentoring or coaching juniors
- Strong organisational skills, able to manage multiple priorities
- Knowledge of governance or risk software and automated testing tools is beneficial
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