Connecting...

Senior Manager - Enterprise Risk - Sox Exp

Job description

My client a leading consultancy firm have a requirement for a senior manager within the enterprise risk area. You must have extensive experience within the SOX area and be coming from a consultancy background 

RESPONSIBILITIES

  • Deliver and manage client engagements and internal projects
  • Monitor and manage client engagement budgets and related commercial matters
  • Generate new business opportunities and steer sales pursuits
  • Support and lead proposals and bid teams
  • Partner with clients to deliver specialist resource for SOX/ICFR related issues/engagements
  • Develop your industry profile and that of the team through publications, events, briefings
  • Be a Controls Subject Matter Resource on large and complex transformation engagements
  • Financial process and accounting knowledge
  • Process mapping, walkthroughs and risk analysis (financial, operation, compliance)
  • Control identification and design assessment
  • SOX regulatory requirements and global methodology
  • Innovation in internal audit and SOX compliance – methods, tools and platform

REQUIREMENTS 

  • Qualified Accountant with 6 years or more within the sox, compliance and risk area 
  • Ideally working in a consultancy role or similar 
  • strong staff management exp 

to apply send an updated version of your cv to Laura in Sigmar Accountancy - loconnor@sigmar.ie, 0860121211

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.