CrawlJobs Logo
Broster Buchanan Logo Broster Buchanan · Finance

Internal Audit Senior Manager – Finance & Transactions

United Kingdom, North Yorkshire Employment contract 68000.00 GBP / Year · Job Posted May 29, 2026
Apply Position
Job Link Share

Job Description

Internal Audit Senior Manager – Finance & Transactions. 2 days per week in Sheffield or London. To lead and deliver audits across a wide range of business domains, while bringing specialist insight into financial transactions, cash management, accounts payable, planning & forecasting, tax controls, regulatory reporting, valuations and product operations. This is first and foremost a cross-domain audit leadership role, requiring flexibility to contribute across the full audit universe. The post holder will: Act as a subject matter expert (SME) in finance and product ops risk and control areas, leading and supporting teams and stakeholders in understanding related risks. Lead and support audits beyond this domain in line with the Bank’s wider audit plan. Unfortunately sponsorship is not offered on this role.

Job Responsibility

  • Act as a subject matter expert (SME) in finance and product ops risk and control areas, leading and supporting teams and stakeholders in understanding related risks
  • Lead and support audits beyond this domain in line with the Bank’s wider audit plan

Requirements

  • 2 days per week in Sheffield or London
  • to lead and deliver audits across a wide range of business domains
  • bringing specialist insight into financial transactions, cash management, accounts payable, planning & forecasting, tax controls, regulatory reporting, valuations and product operations
Broster Buchanan - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Internal Audit Senior Manager – Finance & Transactions

8 matching positions

Corporate Audit Senior Associate

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
  • 3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry
Job Responsibility
Job Responsibility
  • Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
  • Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
  • Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
  • Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
  • Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
  • Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
  • Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
  • Identify audit observations, root causes, and business impacts
  • quantify where applicable
  • Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards
Read More
Arrow Right

Senior Manager, Revenue Accounting

As Axon’s Sr. Manager, Revenue Accounting, you will lead a team of professionals...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance required
  • CPA strongly preferred
  • 7–10 years of progressive revenue accounting experience, ideally in SaaS or a complex multi-element arrangement environment
  • Strong technical expertise in ASC 606, with proven ability to evaluate and document complex revenue transactions
  • Recent experience in a publicly traded company or public accounting firm highly desirable
  • Demonstrated ability to review and approve journal entries, reconciliations, and internal control activities
  • Proven track record of cross-functional partnership with Professional Services, IT, Sales, and FP&A
  • Advanced skills in Microsoft Excel
  • experience with D365 or comparable ERP system required
Job Responsibility
Job Responsibility
  • Lead day-to-day operations of the revenue accounting team, including oversight of key revenue streams, controls, and financial statement disclosures
  • Develop a deep understanding of the Company’s order-to-cash cycle, with a particular focus on how quoting through revenue recognition is affected by upstream processes to optimize overall customer and Company outcomes
  • Review and approve journal entries and control activities, ensuring accuracy and compliance with ASC 606
  • Perform and oversee monthly and quarterly analytic review procedures to validate proper accounting of revenue and cost
  • Partner cross-functionally with Professional Services, Sales, FP&A, IT, and Operations to evaluate contracts, resolve complex revenue issues, and improve end-to-end order-to-cash processes
  • Review technical accounting positions and provide well-documented conclusions on revenue recognition topics
  • Ensure integrity of systems and processes by understanding transaction flows, dependencies, and internal controls
  • Serve as point of contact for internal and external auditors, ensuring timely and accurate support of audit requests and SOX compliance
  • Drive process improvements and participate in system initiatives (e.g., Salesforce, RevStream, PSA, ERP enhancements) to improve accuracy, efficiency, and scalability
  • Prepare and deliver monthly and quarterly reporting to senior stakeholders, highlighting key drivers and risks in revenue accounting
What we offer
What we offer
  • Competitive salary and 401(k) with employer match
  • Unlimited discretionary PTO
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • Snacks in our offices
  • Fulltime
Read More
Arrow Right

Senior Manager, Revenue Accounting

As Axon’s Sr. Manager, Revenue Accounting, you will lead a team of professionals...
Location
Location
United States , Denver
Salary
Salary:
140000.00 - 190000.00 USD / Year
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance required
  • CPA strongly preferred
  • 7–10 years of progressive revenue accounting experience, ideally in SaaS or a complex multi-element arrangement environment
  • Strong technical expertise in ASC 606, with proven ability to evaluate and document complex revenue transactions
  • Recent experience in a publicly traded company or public accounting firm highly desirable
  • Demonstrated ability to review and approve journal entries, reconciliations, and internal control activities
  • Proven track record of cross-functional partnership with Professional Services, IT, Sales, and FP&A
  • Advanced skills in Microsoft Excel
  • experience with D365 or comparable ERP system required
  • Experience with RevStream, Salesforce, Sigma, or data analytics tools a plus
Job Responsibility
Job Responsibility
  • Lead day-to-day operations of the revenue accounting team, including oversight of key revenue streams, controls, and financial statement disclosures
  • Develop a deep understanding of the Company’s order-to-cash cycle, with a particular focus on how quoting through revenue recognition is affected by upstream processes to optimize overall customer and Company outcomes
  • Review and approve journal entries and control activities, ensuring accuracy and compliance with ASC 606
  • Perform and oversee monthly and quarterly analytic review procedures to validate proper accounting of revenue and cost
  • Partner cross-functionally with Professional Services, Sales, FP&A, IT, and Operations to evaluate contracts, resolve complex revenue issues, and improve end-to-end order-to-cash processes
  • Review technical accounting positions and provide well-documented conclusions on revenue recognition topics
  • Ensure integrity of systems and processes by understanding transaction flows, dependencies, and internal controls
  • Serve as point of contact for internal and external auditors, ensuring timely and accurate support of audit requests and SOX compliance
  • Drive process improvements and participate in system initiatives (e.g., Salesforce, RevStream, PSA, ERP enhancements) to improve accuracy, efficiency, and scalability
  • Prepare and deliver monthly and quarterly reporting to senior stakeholders, highlighting key drivers and risks in revenue accounting
What we offer
What we offer
  • Competitive salary and 401(k) with employer match
  • Unlimited discretionary PTO
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • Snacks in our offices
  • Fulltime
Read More
Arrow Right

Senior Manager, Revenue Accounting

As Axon’s Sr. Manager, Revenue Accounting, you will lead a team of professionals...
Location
Location
United States , San Francisco; Scottsdale; Boston; Atlanta; Sterling; Denver; Seattle
Salary
Salary:
140000.00 - 190000.00 USD / Year
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance required
  • CPA strongly preferred
  • 7–10 years of progressive revenue accounting experience, ideally in SaaS or a complex multi-element arrangement environment
  • Strong technical expertise in ASC 606, with proven ability to evaluate and document complex revenue transactions
  • Recent experience in a publicly traded company or public accounting firm highly desirable
  • Demonstrated ability to review and approve journal entries, reconciliations, and internal control activities
  • Proven track record of cross-functional partnership with Professional Services, IT, Sales, and FP&A
  • Advanced skills in Microsoft Excel
  • experience with D365 or comparable ERP system required
Job Responsibility
Job Responsibility
  • Lead day-to-day operations of the revenue accounting team, including oversight of key revenue streams, controls, and financial statement disclosures
  • Develop a deep understanding of the Company’s order-to-cash cycle, with a particular focus on how quoting through revenue recognition is affected by upstream processes to optimize overall customer and Company outcomes
  • Review and approve journal entries and control activities, ensuring accuracy and compliance with ASC 606
  • Perform and oversee monthly and quarterly analytic review procedures to validate proper accounting of revenue and cost
  • Partner cross-functionally with Professional Services, Sales, FP&A, IT, and Operations to evaluate contracts, resolve complex revenue issues, and improve end-to-end order-to-cash processes
  • Review technical accounting positions and provide well-documented conclusions on revenue recognition topics
  • Ensure integrity of systems and processes by understanding transaction flows, dependencies, and internal controls
  • Serve as point of contact for internal and external auditors, ensuring timely and accurate support of audit requests and SOX compliance
  • Drive process improvements and participate in system initiatives (e.g., Salesforce, RevStream, PSA, ERP enhancements) to improve accuracy, efficiency, and scalability
  • Prepare and deliver monthly and quarterly reporting to senior stakeholders, highlighting key drivers and risks in revenue accounting
What we offer
What we offer
  • Competitive salary and 401(k) with employer match
  • Unlimited discretionary PTO
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • Snacks in our offices
  • Fulltime
Read More
Arrow Right

Senior Manager, Revenue Accounting

As Axon’s Sr. Manager, Revenue Accounting, you will lead a team of professionals...
Location
Location
United States , Scottsdale
Salary
Salary:
Not provided
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance required
  • CPA strongly preferred
  • 7–10 years of progressive revenue accounting experience, ideally in SaaS or a complex multi-element arrangement environment
  • Strong technical expertise in ASC 606, with proven ability to evaluate and document complex revenue transactions
  • Recent experience in a publicly traded company or public accounting firm highly desirable
  • Demonstrated ability to review and approve journal entries, reconciliations, and internal control activities
  • Proven track record of cross-functional partnership with Professional Services, IT, Sales, and FP&A
  • Advanced skills in Microsoft Excel
  • experience with D365 or comparable ERP system required
  • Experience with RevStream, Salesforce, Sigma, or data analytics tools a plus
Job Responsibility
Job Responsibility
  • Lead day-to-day operations of the revenue accounting team, including oversight of key revenue streams, controls, and financial statement disclosures
  • Develop a deep understanding of the Company’s order-to-cash cycle, with a particular focus on how quoting through revenue recognition is affected by upstream processes to optimize overall customer and Company outcomes
  • Review and approve journal entries and control activities, ensuring accuracy and compliance with ASC 606
  • Perform and oversee monthly and quarterly analytic review procedures to validate proper accounting of revenue and cost
  • Partner cross-functionally with Professional Services, Sales, FP&A, IT, and Operations to evaluate contracts, resolve complex revenue issues, and improve end-to-end order-to-cash processes
  • Review technical accounting positions and provide well-documented conclusions on revenue recognition topics
  • Ensure integrity of systems and processes by understanding transaction flows, dependencies, and internal controls
  • Serve as point of contact for internal and external auditors, ensuring timely and accurate support of audit requests and SOX compliance
  • Drive process improvements and participate in system initiatives (e.g., Salesforce, RevStream, PSA, ERP enhancements) to improve accuracy, efficiency, and scalability
  • Prepare and deliver monthly and quarterly reporting to senior stakeholders, highlighting key drivers and risks in revenue accounting
What we offer
What we offer
  • Competitive salary and 401(k) with employer match
  • Unlimited discretionary PTO
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • Snacks in our offices
  • Fulltime
Read More
Arrow Right

Senior Manager, Revenue Accounting

As Axon’s Sr. Manager, Revenue Accounting, you will lead a team of professionals...
Location
Location
United States , Seattle
Salary
Salary:
140000.00 - 190000.00 USD / Year
axon.com Logo
Axon
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance required
  • CPA strongly preferred
  • 7–10 years of progressive revenue accounting experience, ideally in SaaS or a complex multi-element arrangement environment
  • Strong technical expertise in ASC 606, with proven ability to evaluate and document complex revenue transactions
  • Recent experience in a publicly traded company or public accounting firm highly desirable
  • Demonstrated ability to review and approve journal entries, reconciliations, and internal control activities
  • Proven track record of cross-functional partnership with Professional Services, IT, Sales, and FP&A
  • Advanced skills in Microsoft Excel
  • experience with D365 or comparable ERP system required
  • Experience with RevStream, Salesforce, Sigma, or data analytics tools a plus
Job Responsibility
Job Responsibility
  • Lead day-to-day operations of the revenue accounting team, including oversight of key revenue streams, controls, and financial statement disclosures
  • Develop a deep understanding of the Company’s order-to-cash cycle, with a particular focus on how quoting through revenue recognition is affected by upstream processes to optimize overall customer and Company outcomes
  • Review and approve journal entries and control activities, ensuring accuracy and compliance with ASC 606
  • Perform and oversee monthly and quarterly analytic review procedures to validate proper accounting of revenue and cost
  • Partner cross-functionally with Professional Services, Sales, FP&A, IT, and Operations to evaluate contracts, resolve complex revenue issues, and improve end-to-end order-to-cash processes
  • Review technical accounting positions and provide well-documented conclusions on revenue recognition topics
  • Ensure integrity of systems and processes by understanding transaction flows, dependencies, and internal controls
  • Serve as point of contact for internal and external auditors, ensuring timely and accurate support of audit requests and SOX compliance
  • Drive process improvements and participate in system initiatives (e.g., Salesforce, RevStream, PSA, ERP enhancements) to improve accuracy, efficiency, and scalability
  • Prepare and deliver monthly and quarterly reporting to senior stakeholders, highlighting key drivers and risks in revenue accounting
What we offer
What we offer
  • Competitive salary and 401(k) with employer match
  • Unlimited discretionary PTO
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • Snacks in our offices
  • Fulltime
Read More
Arrow Right

Senior Product Manager - Reconciliation

At Mercury, we believe that financial operations should be seamless, scalable, a...
Location
Location
United States; Canada , San Francisco; New York; Portland
Salary
Salary:
200700.00 - 250900.00 USD / Year
mercury.com Logo
Mercury
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of relevant product management experience, ideally within fintech, with a focus on reconciliation
  • A deep understanding of reconciliation workflows, financial data management, and process automation
  • Experience with regulatory audits, financial reporting, or data governance, with an understanding of how reconciliation impacts compliance and internal controls
  • Strong analytical skills, with experience leveraging financial data, reconciliation reports, and transaction records to drive decision-making
  • A history of proactively identifying and solving reconciliation challenges, improving financial accuracy and efficiency
  • A track record of shipping high-quality financial tools that enhance automation, risk management, and reconciliation processes
  • The ability to navigate complex tradeoffs between automation, compliance, and operational scalability
  • Excellent stakeholder management skills, with the ability to align cross-functional teams and drive strategic decisions
  • Strong problem-solving skills, with the ability to anticipate and address reconciliation complexities before they become critical
  • A passion for building reconciliation systems that scale while maintaining accuracy and trust
Job Responsibility
Job Responsibility
  • Ensure reconciliation processes evolve to support Mercury’s growth, collaborating with operations and analytics to improve efficiency while identifying opportunities for systematic fixes in engineering when needed
  • Collaborate with stakeholders across operations, engineering, data and finance to define reconciliation needs, improve workflows, and enhance reconciliation systems that efficiently ingest, match, and validate financial data
  • Support internal teams by resolving reconciliation-related incidents, addressing reporting inquiries, and enhancing financial data accuracy through tooling and automation
  • Influence cross-functional teams to align around a scalable reconciliation strategy, fostering strong relationships
  • Ensure reconciliation processes adhere to financial regulations and evolving audit expectations, collaborating with data, engineering, and finance teams to strengthen financial data governance, reporting, and controls
  • Own and optimize the reconciliation roadmap, ensuring timely and accurate transaction matching between Mercury, partners, and banking infrastructure while maintaining high standards for accuracy, risk mitigation, and operational excellence
What we offer
What we offer
  • base salary
  • equity
  • benefits
  • Fulltime
Read More
Arrow Right

Senior Manager of SEC Reporting and Technical Accounting

As 10X Genomics continues its rapid growth, we are seeking a highly motivated an...
Location
Location
United States , Pleasanton
Salary
Salary:
177300.00 - 239900.00 USD / Year
10xgenomics.com Logo
10x Genomics
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree or equivalent in Accounting or Business
  • CPA required
  • 5+ years of Big 4 public accounting experience
  • 3-5 years of progressive finance and accounting experience in publicly held companies
  • Experience with Workiva preferred
  • Strong knowledge of US GAAP and SEC reporting requirements
  • Depth in Excel skills and extreme attention to detail
  • Demonstrated organizational and interpersonal skills, as well as the ability to interact with all levels of management
  • Excellent written and verbal communication skills
  • Ability to meet strict deadlines and adjust quickly to changing priorities
Job Responsibility
Job Responsibility
  • Preparation of SEC reporting documents (10-Q, 10-K, Proxy, 8K)
  • Prepare the quarterly cash flow statement, earnings per share and equity roll forward workbooks
  • Support investor relations in preparation of press release
  • Prepare footnote support schedules, tie-out binders for SEC filings and disclosure checklists
  • Assist with research and preparation of technical accounting position papers – related to ASC 606, and all material events
  • Collaborate with other members of finance to obtain data for SEC financial preparation
  • Work closely with internal and external auditors to manage the financial quarterly review and annual audit process
  • Ensure internal controls over financial reporting, including disclosure controls and procedures, are adequate and operating effectively participate in monthly/quarterly financial close review meetings to ensure appropriate accounting of transactions and for accurate external reporting
  • Review of leases and amortization schedules for global real estate relating to our facility leases
  • Review of Stock-based compensation and schedules
What we offer
What we offer
  • Equity grants
  • Comprehensive health and retirement benefit programs
  • Annual bonus program or sales incentive program
  • Generous time off
  • Competitive and comprehensive health benefits package
  • Family friendly policies like parental leave
  • Award-winning workplace
  • Fulltime
Read More
Arrow Right