Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead teams in internal controls engagements and ensure compliance with industry standards.
- Company: Global consulting firm with a focus on innovation and client success.
- Benefits: Competitive salary, professional development, and opportunities for travel.
- Why this job: Make a real impact by ensuring compliance and fostering team growth.
- Qualifications: Relevant professional qualification and experience in SOX implementation.
- Other info: Dynamic role with opportunities to build strong client relationships.
The predicted salary is between 43200 - 72000 £ per year.
A global consulting firm is seeking an experienced professional for internal controls engagements in London. Responsibilities include leading teams, managing internal controls documentation, and ensuring compliance with standards.
The ideal candidate has a relevant professional qualification, experience in SOX implementation, and strong communication skills. The role requires an understanding of key risks and controls while fostering team development and client relationships. Travel to client sites may be necessary.
Senior Controls Assurance Lead — ISAE/AAF & SoX employer: RSM
Contact Detail:
RSM Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Controls Assurance Lead — ISAE/AAF & SoX
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the lookout for opportunities. You never know who might have a lead on a Senior Controls Assurance Lead role or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of ISAE/AAF and SOX compliance, and be ready to discuss how you've led teams and managed internal controls documentation in the past. We want to see your experience shine!
✨Tip Number 3
Showcase your communication skills! During interviews, make sure to articulate your thoughts clearly and confidently. Remember, it's not just about what you say, but how you say it. We’re looking for someone who can foster strong client relationships.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage with us directly.
We think you need these skills to ace Senior Controls Assurance Lead — ISAE/AAF & SoX
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with internal controls and SOX implementation. We want to see how your skills align with the role, so don’t be shy about showcasing relevant projects you've led or been a part of.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Senior Controls Assurance Lead position. Share specific examples of how you've managed teams and ensured compliance in past roles.
Showcase Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t forget to mention any experiences where you’ve successfully built client relationships or fostered team development.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process!
How to prepare for a job interview at RSM
✨Know Your Standards
Make sure you’re well-versed in ISAE, AAF, and SOX standards. Brush up on the latest updates and be ready to discuss how you've applied these in your previous roles. This shows you’re not just familiar with the concepts but can also implement them effectively.
✨Showcase Your Leadership Skills
As a Senior Controls Assurance Lead, you'll need to lead teams effectively. Prepare examples of how you've successfully managed teams in the past, focusing on your approach to fostering development and collaboration. Highlight any specific challenges you faced and how you overcame them.
✨Communicate Clearly
Strong communication skills are key for this role. Practice articulating complex ideas simply and clearly. During the interview, ensure you listen actively and respond thoughtfully to questions, demonstrating your ability to engage with clients and team members alike.
✨Understand Client Needs
Research the firm and its client base. Be prepared to discuss how you would approach understanding and addressing client needs in internal controls engagements. This will show that you’re proactive and client-focused, which is crucial for building strong relationships.
