InternalControlsSeniorManager

## **Job Description** **Internal Controls Senior Manager** **Full Time** **Derby/ Hybrid (3 days per week on site)** **Why join Rolls-Royce**? At Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering, protecting and connecting people everywhere. By joining Rolls-Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture. An exciting opportunity has arisen for an Internal Controls Senior Manager to join the Group Internal Controls team, with a specific focus on financial reporting risk and controls. The Internal Controls Senior Manager forms part of the Group Internal Controls team, reporting to the Group Head of Internal Controls and is required to work closely with the Group Internal Controls Assurance team (Delhi), key stakeholders in divisional and functional finance teams and with our external auditors. The role requires a seasoned and experienced Internal Control subject matter expert, with excellent technical knowledge of US SOX (or equivalent), strong experience of financial processes, risks and controls and assurance in a Global environment. **What you will be doing:** The Internal Controls Senior Manager will Influence and work with employees at all levels, and particularly senior management to clearly explain the importance of good internal controls and opportunities for improvements: * Partner with the business to assess the impact of change initiatives (including simplification, automation, offshoring, etc) on risk and controls. * Oversee the work performed by the Group Internal Controls Assurance team (Delhi), to ensure that assurance activities are performed to the required standard and in line with the annual plan. This will include performing quality reviews o