Controls & Compliance Analyst
This is a superb opportunity for a Part-qualified accountant, who is looking to step away from practice and move into a globally recognised FTSE100 organisation.
Within this multi-faceted role, you will be responsible for the delivery of the annual plan which supports the Finance and Shared Services compliance frameworks and the requirements of the Sarbanes-Oxley Act. You will perform detailed testing controls and support in end to end process reviews and risk assessments.
Progression within this role is excellent, with multiple avenues of development either within the structured team or into other avenues of finance. Not only this, but the organisation will support your continued studies.
Your responsibilties will include:
Providing technical support to the Controls Manager, which includes support the Lead Controls Analyst in areas of accountability to ensure that all key controls are regularly assessed to ensure compliance with the Sarbanes-Oxley Act for each year end.Completion of SOX process documentation.Annual cycles of design and operational testing.Support in risk assessment and end to end reviews of processes Maintenance of documentation on repositories sites.Identifying key compliance weaknesses in key controls as included within the annual plan.
About youYou will be a part qualified accountant or audit specialist and educated to degree level or equivalent. You are likely to have membership of a professional body (e.g. IIA, CIMA, ACCA, ICM, CPIM or CPM) or can demonstrate adequate experience and knowledge.You will have experience in one or both of the following: Sarbanes-Oxley compliance experience (execution, testing and consolidation) or experience and/or knowledge of regulatory or operational controls, or wider internal control frameworks.An ability to understand and critically assess and map business processes and controls accounting or auditing skills with knowledge and experience of other internal and external compliance frameworks.Excellent analytical skills and attention to detail.Excellent oral and written communication skills.Proactive self-starter with ability to manage own workload, to time and desired levels of quality.
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