Internal Audit Manager at Fruition

London, England, United Kingdom

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Food, Agriculture, Consumer GoodsIndustries

Requirements

Bachelor’s degree in Accounting, Finance, or related field
ACA, ACCA, or CIMA designation preferred
Minimum of 5 years of progressive experience in internal audit, public accounting, or related field
Demonstrated SOX compliance expertise at a publicly traded company
Strong knowledge of US GAAP, SOX 404, ICFR, and internal control frameworks (e.g., COSO)
Strong background in public accounting
Experience in the agriculture industry is a significant plus

Responsibilities

Enhance and monitor the internal control environment to identify, assess, and mitigate risks proactively
Lead the design, documentation, and implementation of internal controls over financial reporting (ICFR) across the company’s 7+ subsidiaries managed in London, Europe, and Asia
Partner with Finance, IT, and Commercial teams to remediate control deficiencies
Support SOX project management activities, including gap assessments, control testing, and readiness reporting
Provide training and guidance to control owners on SOX requirements and control execution
Collaborate with process and control owners to validate the effectiveness of controls aligned with COSO and SOX 404 requirements
Support external audits by promptly addressing requests, delivering required documentation, and ensuring effective communication
Contribute to the development of the audit methodology, risk assessment process, and audit plan
Plan and execute risk-based internal audits across financial, operational, and compliance areas
Deliver value-added advisory and consulting services to improve governance, controls, risk management, and operational efficiencies
Develop audit reports and communicate audit findings, risks, and recommendations clearly and effectively to senior management and key stakeholders
Drive continuous improvement initiatives related to internal controls, audit methodologies, and compliance processes
Lead or participate in various ad hoc projects related to risk, compliance, and control enhancements
Collaborate with and support Legal on policy, regulatory, and enterprise risk management (ERM) reviews, as well as investigations, as needed
Collaborate with cross-functional teams and global subsidiaries to standardize and strengthen internal control practices

Skills

SOX

SOX Compliance

Internal Audit

Internal Controls

Risk Assessment

Risk Mitigation

Financial Controls

Public Accounting

Audit Framework

Fruition

Digital marketing and technology services provider

About Fruition

Fruition.net enhances the online presence of businesses and government agencies through digital marketing and technology services. They conduct user experience (UX) audits, develop digital strategies, and provide marketing solutions tailored to their clients' needs. Their approach involves understanding the digital landscape and implementing effective strategies, which sets them apart from competitors. Fruition.net's goal is to deliver measurable results that help clients achieve their business objectives while maintaining transparency and high client satisfaction.

Denver, ColoradoHeadquarters

2003Year Founded

VENTURE_UNKNOWNCompany Stage

Consulting, Consumer SoftwareIndustries

51-200Employees