Senior Manager - Internal Controls Assurance

at  JD Sports

EXCITING OPPORTUNITY TO JOIN THE INTERNAL CONTROLS TEAM AS A SENIOR MANAGER!

• Job Title – Senior Manager - Internal Controls Assurance
• Location – BL9 8RR
• Working rota – Mon-Fri
• Working hours – Full time

As a Senior Manager, you’ll be doing the following:

• Develop and annually refresh the Group’s assurance strategy over financial controls. In time, expand the strategy to include material controls.
• Plan, manage and execute testing in line with the assurance strategy.
• Manage day-to-day and review the work of two resources – one based in the UK and one based in North America
• Develop the Group’s methodology for testing internal controls.
• Prepare workpapers in line with department methodology.
• Track and report deficiencies to Process and Control owners.
• Identify thematic issues and support communication and reporting of issues to senior and executive management
• Make recommendations to support the remediation of the deficient controls
• Analyse control deficiencies to identify impact on financial statements and disclosure in the annual report