Senior Finance Assurance Manager

Location: negotiable (hybrid working with travel to sites as and when necessary. Preferred site is Guilford with 1 day a week in the office)


Salary – competitive with 5% bonus, stretch to 10%

The Atlas Recruitment Group are currently searching for an experienced Senior Finance Assurance Manager, to join a well-established successful, growing team.

As a Senior Finance Assurance Manager, you will support the Head of Financial Control in ensuring the business has a robust financial control environment, in order to be compliant with the requirements of the Groups Financial Control Framework and Finance Policies Manual.

Main Responsibilities:

  • Leading all Financial Assurance activities and associated maintenance for the business. This includes the testing and assurance of Internal Controls over Financial Reporting (ICFR)
  • Supporting the broader business System organisation to prepare for UK Corporate Reform through review of the existing Financial Controls Framework
  • Support the continued assessment of control performance and implement improvements where identified
  • Overseeing the production, management and communication of a monthly control and compliance scorecard to monitor and influence control performance. Liaise with the Finance Leadership team to identify ways to add value through financial controls performance
  • Coordinating external and internal audit interactions, being their point of contact for the business
  • Monitoring and reporting the status of audit action completion, with responsibility for ensuring actions are completed on time, relying on influencing skills with stakeholders for delivery
  • Ensuring finance Risk and Control Matrices are in place and updated for all relevant finance processes, working closely with process owners and shared service providers for maintenance
  • Coordinating, maintaining, and reporting of quarterly Control Owner Self-Assessment activity, including the review and challenge of results with the Finance Director
  • Leading and supporting ad-hoc projects within the finance function to drive business performance

Experience required:

  • Finance Qualification (ACCA/ACA/CIMA)
  • Internal or External Audit Assurance experience (‘Big 4’ Practice Audit experience is advantageous)
  • Experience with working in a large organisation
  • Held an accountancy role for 3+ years

If this opportunity is of interest, please click APPLY with a recent copy of your CV for immediate consideration.

Tagged as: Accounting/Financial/Insurance


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