Senior Investor Audit & Assurance Analyst We are looking for a Senior Investor Audit & Assurance Analyst. This role sits within our Operations & Change team and is responsible to ensure any institutional investor related external audits are managed seamlessly and efficiently with no significant findings, as well as protecting our internal stakeholder time. Who are we? We're Funding Circle. We back small businesses to succeed. At Funding Circle, we believe the world needs small businesses. That's why we've made it our mission to help them get the finance they need to grow. With more than a decade of expertise under our belt, we've built a game-changer of a platform with cutting-edge data and technology that's reshaping the landscape of SME lending. Say goodbye to lengthy applications and hello to lightning-fast decisions In just minutes, SMEs across the UK can get a decision, giving them access to competitive funding in a flash. We know that good business is about good people. So we pride ourselves on providing meaningful, human support as well as fast, hassle free processes to deliver an unbeatable customer experience. The role Lead ongoing engagements and collaborate with various auditors and internal teams to make external institutional investor related audits more efficient whilst considering new product/ system change Support the Compliance Advisory Team with the day-to-day oversight of all Client Money breaches in line with company policy Ensuring audit scopes are inline with service level agreements and that the team are enabled to manage multiple audits at a given time with achievable deadlines Validate findings/observations with auditors for accuracy, review audit recommendations with management, agree on materiality, and track action plans with control owners Confidently identify and mitigate risks, issues, or control weaknesses to proactively solve problems whilst ensuring that findings and observations are kept to the minimum Redefining the Audit processes to deliver simplify operational processes allowing internal teams to be more efficient What we're looking for Understanding the importance of controls and managing risks. You will be involved in audit and assurance activities that help ensure compliance and mitigate risks within the organisation Strong written and verbal communication skills to effectively deal with colleagues at all levels, including senior management and designated external investor auditors A proactive attitude and the ability to drive changes and improvements in the audit and assurance processes Strong attention to detail to ensure that the audit evidence provided is accurate and appropriate At Funding Circle we are committed to building diverse teams so please apply even if your past experience doesn't align perfectly with the requirements. Want to learn more? We have a huge impact on the businesses that borrow through our platform, the communities they serve and the overall economy (last year £6.9bn of GDP generated). You can read our full Impact Report here: https://www.fundingcircle.com/uk/impact To see what our customers think, visit our Trustpilot page: https://uk.trustpilot.com/review/fundingcircle.com And we're still evolving Our award-winning multi-product platform is solving more SME finance challenges than ever before. We think big, rally together and meet the needs of SME customers like no other. Why join us? At Funding Circle, we celebrate and support the differences that make you, you. We're proud to be an equal-opportunity workplace and affirmative-action employer. We truly believe that diversity makes us better. As a flexible-first employer we offer hybrid working at Funding Circle, and we've long believed in a 'best of both' approach to in-office collaboration and non-office days. We expect our teams to be in our London office three times a week, where you can take advantage of our newly refurbished hybrid working space, barista made coffee and subsidised lunches (via JustEat) every day We back our Circlers to build their own incredible career, making a difference to small businesses every day. Our Circler proposition is designed to support employees both in and out of work, and it is anchored around four pillars: Health, Wealth, Development & Lifestyle. A few highlights: Flexibility: We provide you with a benefit allowance so that you can tailor your benefit selection to you and your family's needs. Health: Private Medical Insurance, Dental Insurance, Health Cash Plan, Health Assessments (including female fertility health assessments), eyecare vouchers, flu jabs, Wellhub (for discounted flexible gym membership and access to wellbeing apps) access to a free Employee Assistance Programme and free Digital GP for yourself and any children under 16. Wealth: Life Assurance, Income Protection, Critical Illness Cover, financial coaching through Octopus Money Coach, a tax-advantaged share scheme, a free mortgage advisor partnership and discounts across numerous retailers through Perks at Work. Development: Dedicated annual Learning & Development allowance and full access to internal learning platform. Lifestyle: Electric Car Scheme, Cycle to Work scheme, Season Ticket Loans, and more And finally, we have award winning parental leave policies supporting parents through enhanced maternity, partner and adoption leave, as well as additional leave for parental bereavement and for fertility treatments. Ready to make a difference? We'd love to hear from you.