Marks Sattin are currently working with a well-developed business who are looking to recruit a Financial Controls Analyst on a 12-month FTC.
This is an exciting time to be joining the team if you are someone seeking a new challenge. A great opportunity for further growth and expansion on your current knowledge and skillset as well as getting a chance to put previous experience into practise. Engaging within a project type role like this you will be exposed to a varied amount of senior stakeholder engagements which will allow you the chance to experience new things with an incredible business.
The purpose of the role will be to support the integrity of the controls environment within the business, ensuring any weaknesses are identified and process improvements are developed.
Role will include:
1. Liaising with the business process owners to ensure application and recommended improvements are included in the reporting
2. Delivering the process reviews to make improved recommendations for sustainable implementation
3. Conducting investigations and reporting on control failures, developing improvements and controls to limit future impact
4. Identifying and communicating internal control deficiencies or weaknesses and non-compliance with group policies to all stakeholders
5. Delivering the annual SOX compliance programme, which will include regular testing and remediation of issues
6. Supporting the wider team on other financial control elements and providing cover and support where required
Experience:
1. Seeking a passionate internal controls professional with experience in SOX that can join this role to help build the team and the business further
2. You will need to be a motivated individual that is determined to grow and expand your current skillset and engage within this role
3. Ideally, you will carry a professional qualification such as CIA, IIA, ACA, or ACCA
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