Controls Optimisation Manager | London – FS Advisory

Bdo Uk; Greater London; On-site; GBP 70,000 - 95,000; Full time

Job summary

BDO UK is seeking a manager to lead day-to-day client engagements within the Financial Services Controls Optimisation team in London. You will coordinate multidisciplinary delivery teams, manage client relationships, and ensure work is delivered to a high standard.

The role combines advisory and testing work, including controls transformation, design and implementation, remediation and SOX/ICFR related activities.

Qualifications

• Strong experience of internal controls gained within professional services or financial services.
• Experience delivering controls advisory, transformation, implementation, remediation or assurance work.
• Experience in at least one area: controls transformation/optimisation, internal control framework design and implementation, SOX and ICFR implementation, remediation or testing, risk and control assessments, control rationalisation and optimisation, financial, operational and compliance controls, internal audit or controls assurance, regulatory remediation programmes or controls effectiveness assessments.
• Experience of managing people/projects or substantial workstreams and coordinating delivery teams.
• Good commercial judgement including an understanding of engagement economics and project management.
• A relevant professional qualification such as ACA, ACCA, MIIA, CIMA or an equivalent qualification would be beneficial.

Responsibilities

• Lead day-to-day client engagements and workstreams within the Financial Services Controls Optimisation team in London.
• Manage client relationships, coordinate multidisciplinary and extended delivery teams and ensure work is delivered to a high standard.
• Support advisory and testing engagements including controls transformation, design and implementation, remediation and optimisation, and control effectiveness testing.

Skills

Internal controls experience

Controls advisory

Project management

Engagement economics

Stakeholder management

Commercial judgement

Education

ACA/ACCA/MIIA/CIMA qualification

Job description

BDO UK is seeking a manager to lead day-to-day client engagements within the Financial Services Controls Optimisation team in London. You will coordinate multidisciplinary delivery teams, manage client relationships, and ensure work is delivered to a high standard.

The role combines advisory and testing work, including controls transformation, design and implementation, remediation and SOX/ICFR related activities.