Senior Internal Controls Manager

Job not on LinkedIn

November 13

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Logo of Smiths Group plc

Smiths Group plc

Engineering • Energy • Security

Smiths Group plc is a pioneering company that has been at the forefront of engineering for over 170 years, focused on creating a safer, more efficient, and better-connected world. The company operates through four divisions: John Crane, which specializes in mission-critical technologies for the energy sector; Smiths Detection, a leader in threat detection and security screening; Flex-Tek, which provides high-performance solutions for fluid movement and temperature management; and Smiths Interconnect, which develops advanced connectivity solutions for secure data transfer. Smiths Group is committed to sustainability and engineering a better future by addressing global challenges such as climate change, safety, and data connectivity.

10,000+ employees

Founded 1851

⚡ Energy

🔐 Security

📋 Description

• Strengthening the Smiths Group's internal control environment • 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 • Lead control gap assessments and remediation planning • 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 Group’s thought leadership in internal controls, including finance and IT • Lead controls testing and assurance activities • Monitor KPIs and report on control effectiveness and remediation progress.

🎯 Requirements

• ACA/ACCA qualified with significant post-qualification experience • Proven track record in leading internal control programs in a SOX or Provision 29 context • Experience in business partnering with finance and operations • Strong understanding of COSO, COBIT, and control frameworks (including Internal Controls over Financial Reporting) • Internal / External Audit • Desirable: Experience with ERP systems (Epicor, Syteline, SAP) and control automation.

🏖️ Benefits

• Flexible working arrangements • Professional development opportunities • Collaborative culture • Work-Life Balance: Enjoy flexible working arrangements and a supportive work environment.

Apply Now

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