Interim Controls Specialist – Tax and Finance
JOB_53731294768796Job type
TemporaryLocation
UxbridgeWorking Pattern
Full-timeSpecialism
Audit Risk And ComplianceIndustry
Retail & Consumer GoodsPay
£550-680 per day (outside IR35)
Interim, Internal Controls, SAO Controls, Tax Controls, VAT Controls, CCO, FTPF, Controls Framework, Policies
Your new company
A well-known brand-name company based in Uxbridge offers hybrid working (3 days a week in the office) to a technical Controls Specialist with previous experience of SAO controls requirements (including Taxation, VAT and Customs) and an understanding of CCO and FTPF controls.
Your new role
- You will lead the implementation and embedding of Senior Accounting Officer (SAO), Corporate Criminal Offence (CCO) and Failure to Prevent Fraud (FTPF) controls frameworks.
- Evaluating and stress testing controls to make improvements and work with the business to improve controls.
- Evaluating future risks in these areas.
- Deep dive into SAO controls relating to VAT and working closely with operational leaders on improving Customs Controls.
- Creating a Controls and Compliance framework and policies relating to CCO and FTPF
- Reviewing, assessing and strengthening compliance controls across the business
- Identifying control gaps and risk areas, and designing remediation actions
- Partnering with external consultants, Finance, Tax and Operational stakeholders to embed controls
What you'll need to succeed
- You will be a Qualified Accountant, ACA, ACCA or equivalent, and are likely to have a highly technical controls background including an element of previous Tax, VAT, Customs controls and Financial controls – possibly gained in the Big 4 or from previous roles in industry.
- You will have excellent communication and stakeholder management experience.
- You will have experience documenting and delivering controls policies and frameworks in complex, fast-paced organisations.
- Proven experience working with SAO Controls, and ideally some exposure to CCO and FTPF Controls
- Comfortable operating autonomously
- Experience working with SAP would be very useful.
What you'll get in return
Interim assignment for approx 10 months
- Hybrid working -3 days a week in the office in Uxbridge
- Rate £500-680 per day (outside IR35)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Talk to Katy Sturgess, the specialist consultant managing this position
Located in Basingstoke, Ground Floor, 2200 Renaissance, Basing ViewTelephone 01256 633150