Senior Internal Controls Manager

Strengthening the Smiths Groups internal control environment remains a strategic priority. This senior role will support a Flex-Tek business unit (Construction or Aerospace). It will be responsible for leading and overseeing Internal Controls testing for the business unit working closely with the offshore outsourced testing provider BDO India to ensure testing activities are well coordinated and partnering with local and divisional teams to support remediation activities extensively.

This is a hands-on role that will drive sustainable improvements in internal controls over financial reporting (ICFR) material controls and IT controls while embedding a culture of control excellence through business partnering and thought leadership.  A significant part of the role will be to drive cultural change within the division helping raise internal control and risk management understanding and awareness and be a champion for the internal controls function within the site.

Ideal Candidate profile :

You will be proactive curious and a natural problem solver. You thrive on identifying challenges and turning them into opportunities for improvement. You enjoy engaging with the business building relationships and working collaboratively to drive change. Youre someone who gets energy from solving problems creating clarity and helping others succeed. You are resilient with a go-getter attitude and a strong sense of ownership. Youre not afraid to roll up your sleeves and get hands-on whether thats developing templates supporting local sites or navigating complex issues. The ideal candidate for this position will have prior experience in designing and implementing Internal Controls over Financial Reporting (ICFR) for a large corporation or as a consultant with a top-tier practice firm. You will be a qualified accountant (ACA / ACCA) and will likely have gained experience in external audit.  If you have experience with internal control programs within a SOX environment that will be highly desirable.

Responsibilities

• Lead divisional control remediation efforts to meet Provision 29 requirements.
• Partner with Flex-Tek finance and operational teams to embed sustainable control practices.
• Drive control design and implementation for the business area / division
• Drive the design and implementation of internal controls over financial reporting across Flex-Tek.
• Lead control gap assessments and remediation planning. This includes as needed supporting the progress of the complex remediation plan.
• Champion the use of global tooling for control documentation and testing.
• Deliver training and change management to ensure business readiness for new compliance requirements.
• Contribute to the Groups thought leadership in internal controls including finance and IT.
• Contribute to the annual ICFR risk assessment and scoping for the Flex-Tek business unit.
• Lead controls testing and assurance activities.
• Monitor KPIs and report on control effectiveness and remediation progress.
• Collaborate with external advisors and internal audit to ensure alignment and assurance.
• Proactively contribute to the internal controls change agenda for the division.
• Influence and challenge divisional leadership to adopt best practices in controls.

Qualifications :

Technical Knowledge and Skills

Impact : Planning and Decision Making

Scope and Complexity

Additional Information :

Why Smiths

We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of color religion sex sexual orientation gender identity national origin economic status disability age or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics where we celebrate support and embrace diversity.

At no time during the hiring process will Smiths Group nor any of our recruitment partners ever request payment to enable participation including but not limited to interviews or testing. Avoid fraudulent requests by applying jobs directly through our careers website ( Careers - Smiths Group plc)

Remote Work : No

Employment Type : Full-time

Key Skills

Auditing,Data Analytics,COSO,IT Auditing,Accounting,Visio,Analysis Skills,COBIT,SOX,Financial Analysis,Financial Modeling,Internal Audits

Department / Functional Area : Finance

Experience : years

Vacancy : 1