Internal Audit Manager

Kurt Geiger; Greater London; On-site; GBP 70,000 - 110,000; Full time

Job summary

Kurt Geiger in London is seeking an Internal Audit Manager to support risk-based financial, operational and SOX audits across the UK and European operations. You will work with the global Internal Audit team to plan, execute and document audit work, and you will partner with local finance leadership to strengthen controls.

The role requires strong communication across multi-country teams, the ability to travel internationally, and a proactive approach to issue remediation.

Qualifications

• Bachelor degree in accounting or finance.
• Experience in SOX testing and internal control assessments.
• Experience in an audit role (internal or external).
• Experience in a public accounting firm is a plus.

Responsibilities

• Plan and execute SOX control testing across UK/Europe.
• Evaluate design and operating effectiveness of internal controls.
• Coordinate with US Internal Audit team for methodologies.
• Manage audits from scoping to reporting.
• Develop audit documentation and reports.
• Travel internationally as required.

Skills

Internal Audit

SOX Testing

Risk Assessment

Control Evaluation

Stakeholder Mgmt

Data Analysis

Cross-border

Analytical Thinking

Communication Skills

Education

Bachelor Degree in Accounting or Finance

Job description

Kurt Geiger | About Us

We are an inclusive, creative footwear and accessories brand powered by kindness. We want to empower our talent to be confident and true to themselves, the London way. London is our home, our heartbeat, and we draw inspiration from the energy and spirit of the city; its diversity and creativity. For over fifty years our team of in-house shoe and accessory designers have been creating authentic, distinctive designs from our London headquarters. The rainbow is our signature. It represents the good energy and love we have for our community and the many ways we collectively express our individual style.

We Are One:

For Love | For Diversity | For Change | For Equality | For Kindness | For Freedom | For Unity Against Racism

General Summary

This position is responsible for supporting the delivery of Internal Audit and advisory services across Steven Madden's international operations, with a primary focus on the Company's U.K. and European businesses. The position will work closely with the global Internal Audit team in the U.S. to execute risk-based financial, operational and Sarbanes-Oxley (SOX) audit activities, while developing strong relationships with international business and finance leadership. The Internal Audit Manager will have significant responsibility for the execution and documentation of SOX testing for Kurt Geiger and other international components, including evaluating the design and operating effectiveness of internal controls, identifying control gaps and exceptions, and partnering with management on remediation activities. The position will also participate in operational and financial audits and other advisory and special projects as part of the Company's global Internal Audit plan. The successful candidate will serve as an important member of the global Internal Audit team and will help provide local support and perspective for the Company's growing international operations.

Major Responsibilities :

• Work with Ernst & Young our external auditors, SM Corporate IA team, as well as with resources from external accounting firms that provide supplemental resources to SM.
• Plan and execute SOX control testing for Kurt Geiger, Steve Madden Europe (Netherlands) and other international components, including walkthroughs, control evaluation, testing, documentation and evaluation of exceptions.
• Evaluate the design and operating effectiveness of internal controls and identify opportunities to strengthen the control environment.
• Partner with business process owners to understand processes, identify risks and develop effective remediation plans for control deficiencies and other identified issues.
• Coordinate with the U.S.-based Internal Audit team to ensure consistent application of Internal Audit and SOX methodology, testing approaches and documentation standards across international components.
• Manage and participate in all phases of assigned audits and advisory projects, including scoping, planning, risk assessment, fieldwork, testing, issue development and reporting.
• Develop clear and concise audit documentation, workpapers and reports and submit significant findings and reports to the Internal Audit Director for review.
• Work closely with management and external auditors, as appropriate, to facilitate coordination of SOX activities, audit testing and remediation efforts.
• Undertake other tasks, special projects and advisory activities as required by management.
• Manage internal and external staff as appropriate.

Specific Job Skills :

• Strong understanding of Internal Audit, risk assessment, internal controls and SOX requirements.
• Demonstrated ability to plan and execute financial, operational and/or SOX audits from scoping through reporting.
• Strong understanding of internal control concepts and ability to evaluate control design and operating effectiveness.
• Ability to identify and clearly communicate control deficiencies, root causes, risks and practical remediation recommendations.
• Strong analytical, problem-solving and critical-thinking skills.
• Ability to build effective working relationships with business and finance stakeholders across multiple countries and cultures.
• Excellent written and verbal communication skills, with the ability to communicate effectively with both U.K./European and U.S.-based stakeholders.
• Ability to work independently while maintaining close coordination with a geographically dispersed Audit team.
• Strong follow-up and completion skills.
• Personable and excellent stakeholder management skills are essential.
• Ability to exercise sound professional judgment and maintain appropriate confidentiality and independence.
• Ability to travel internationally as required.

Education, Licenses, Certificates, Registrations and/or Experience:

• Bachelor Degree in Accounting or Finance.
• Previous experience in an audit (internal or external) role.
• Experience performing SOX testing and/or internal control assessments required.
• Experience working within a public accounting firm as