Internal Control (SOX) Manager

Harrow, South East, GB
Closing date
30 May 2022

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Job Type
Full Time
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Job Purpose and Summary Canon EMEA have a newly created role as an Internal Control Manager. You will manage internal control associates on a day to day basis, ensuring the SOX compliancy across Canon EMEA, working with a variety of audit methods, tools and techniques. Coordinating and providing support to senior management in the process of improving governance through effective internal control. Providing EMEA-wide Internal Control advisory, Ensuring SOX compliance across EMEA, perform/ lead risk assessments, manages SOX issues across the subsidiaries. What we give With Canon, you'll get the support and encouragement you need to grow, from people who share your ambition. We'll invest in your professional development to help you learn and progress in your role with us. You'll find leaders who give you the freedom to explore new things and a team where knowledge is shared openly. Leads SOX compliancy across EMEA, assess the effectiveness of controls, accuracy of financial reporting, efficiency of operations, and compliance with internal governance and risk assessment policies. Supports and supervises internal control team deliverables. Continuous review of SOX scope, risk assessment, and work plans, including the selection of appropriate controls testing, identification of key controls. Key liaison with external auditor. Identifying and evaluating critical risks relating to the organization's financial statement assertions. Designs the strategy and calendar for creating, implementing and enhancing internal controlling procedures. Works closely with the Internal Controls Director to manage the workplan on a regular basis, including staff scheduling and drafting regular reports to senior management. Manages key relationships with Internal Control and Finance colleagues and SOX community across EMEA in addressing control deficiencies. Coaches and develops Internal Control Associates and junior team members. Assist the Internal Control Director in the Internal Control budget cycle - monitoring and updating dept cost budget and expenditure. Represents the internal control function on organisational project teams, at management meetings, and with external organisations. Key Relationships Internal Audit Team , Risk Management team, SOX community, Finance Directors External auditors , consultants, Internal Control peers/community What we ask
• Recent SOX, internal or external audit experience, at manager/supervisor level.
• Professional accounting qualification.
• Experience in coaching and developing team members.
• Have experience in managing remote stakeholders and across cultures.
• You will be highly organised with the ability to manage multiple priorities and deliver assignments on time.
• You will have a modern approach to control frameworks and systems and be comfortable with using new technology.
• Business English is required, any other European language an advantage.
• The role requires occasional EMEA traveling (roughly 15% per year and should be short trips) You will need
• Self-motivated
• Tenacious
• Inspires others
• Excellent communication skills
• Detail oriented and analytical
• Apply high standards of accuracy
• Create insight
• Create solutions to problems
• Drive for results
• Plan and organise effectively Further Information Do you match with this role? Do not hesitate and apply You will be part of an energetic and innovative environment with more than 50 different nationalities at our EMEA HQ at Stockley Park. Salary up to £73,000 depending on experience plus 10% bonus Here are some of the benefits we offer Annual Bonus and annual pay review 25 days of personal holiday per year Excellent Pension Plan Healthcare and wider medical plan Discounts on Canon products Flexible benefits policy Free parking on site Subsidized restaurant and Costa Coffee on site too Access to a wide library of courses - training/development and learning material Canon also champions hybrid working and a flexible working policy, from Summer 2021, we're returning to our Stockley Park office on a hybrid basis with several days a week in the office to profit from contact with friends, colleagues and stakeholders alike. LI-SJ1 Canon is enriching lives and businesses in incredible new ways. You can play a part in shaping the future of a company that's visionary, innovative and bold. As the world's best imaging company, we're living and working together for the common good.
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