Accountant – Internal Controls | Collins McNicholas

Accountant – Internal Controls

  • Reference: GJ44962 py
  • Job Type: Permanent
  • Location: Galway, Galway City, Mayo
  • Category: Accountancy & Finance

Internal Controls Accountant with  1-5 years relevant internal or external audit level experience.  Galway.


  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
  • Ensure SOX documentation is reviewed and maintained on an ongoing basis
  • Conduct risk assessment of all departments identifying segregation of duty controls required.
  • Liaising with external and internal auditors regarding SOX compliance.
  • Collection and administration of SOX audit evidence.
  • Explaining benefits of new controls and assist with roll out.
  • Evaluate information security and associated risk exposures
  • Review the responses to internal and external audit management letter queries to ensure recommendations are implemented.



  • Qualified accountant with 1-5 years relevant internal or external audit level experience gained within a large multinational or practice.
  • Accounting / Auditor Qualification – ACA, ACCA, CIMA, CIA
  • Third Level Degree or equivalent
  • Demonstrate knowledge of internal controls.
  • Sarbanes Oxley, Internal Audit or Risk Assurance experience

For a confidential discussion and a more detailed job spec (more information on the role), please contact Noeleen Stewart by email


For more information on our Recruitment and HR Services and to see a full list of our available jobs across Ireland, please visit our website


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Contact Consultant

  • Noeleen Stewart
  • Principal Recruitment Consultant
  • 091 706712
  • Connect with Noeleen

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