Senior Test Analyst

2 days ago

Kilmarnock East Ayrshire, United Kingdom PRA Group (Nasdaq: PRAA) Full time

Key Responsibilities:

  • Executes and documents test results regarding effectiveness of controls utilizing standardized work papers to support Management’s assessment of internal controls over financial reporting
  • Leverages knowledge of business processes and financial reporting risks, and assists in the development of an efficient, risk-based testing program to evaluate the effectiveness of key controls supporting Management’s SOX certifications in the SEC financial reports
  • Reviews other’s work as assigned by management
  • Identifies changes in processes and assists in the maintenance of accurate process and control documentation
  • Establishes and maintains working relationships with process and control owners across the business, to stay informed about changes in the business and to assess impact to the testing program
  • Participates in ongoing assessments for control rationalization and opportunities for global standardization and/or automation
  • Provides status updates to help monitor the annual SOX compliance program
  • Participates in global SOX and Financial Control annual training initiatives with process and/or control owners, Financial Control team resources, and others supporting the SOX program initiatives, regulatory updates, or other functional training as appropriate
  • Assists in the preparation of quarterly and annual control deficiency aggregation activities
  • Participates in control improvement projects as assigned

Supervisory Responsibilities:

May be asked to lead staff in completing assigned tasks or projects

Professional Experience/Qualifications:

  • Bachelor’s degree in Accounting, Finance, or business-related field
  • Master’s degree in Accounting, Finance, business-related field
  • Minimum 3 years of audit and/or SOX compliance experience, recent public accounting experience a plus
  • Financial services industry or Public Accounting experience is a plus
  • Professional certification preferred (CPA, CIA, CISA, CISM, CRISC, CISSP) or regional equivalent
  • Ability to manage multiple projects and tasks simultaneously while meeting deadlines
  • Ability to identify risks and evaluate internal controls for effectiveness
  • Strong critical thinking and effective organizational skills, with the ability to work independently
  • Strong interpersonal skills that enable collaboration with internal and external teams, and the ability to build effective relationships across the Company
  • Excellent oral and written communications skills, as well as experience working closely with all levels of management
  • Proficiency with Microsoft Office products (Excel, Word, PowerPoint, Visio, Access)

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