Financial Controls and Audit Specialist

3 weeks ago

Stevenage, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

Financial Systems Controls Specialist (Internal Auditor)

Hybrid Work Model – Full Time (4 days may be considered)

Competitive Salary: £60,000 - £70,000 (Dependent on Experience) + £7,000 Car Allowance + Attractive Bonus Structure

This full-time position may allow for a 4-day work week for candidates with extensive and relevant expertise in Financial Systems Controls and IT Auditing.

We seek candidates who are ideally Qualified Accountants or possess a strong grasp of Accounting principles, complemented by specific experience in Financial Systems, Financial ERP systems, and IT Audits.

Key Requirements:

Applicants must demonstrate significant experience in implementing and auditing financial controls, particularly focusing on IT Audit, Financial Systems, Information Systems Audit, and Financial Controls, whether from an External or Internal Auditor perspective or as a Financial Systems Controls specialist.

This role presents a unique opportunity to influence the control framework surrounding financial systems for a leading organization in its sector. Joining the Controls/Internal Audit team during a transformative phase offers an exciting career path.

Responsibilities Include:

  • Evaluating the effectiveness of current systems, controls, processes, and procedures across the organization.
  • Identifying gaps and potential improvements, developing and implementing robust control frameworks and standard operating procedures to ensure adherence to company policies and accounting standards.
  • Conducting periodic risk assessments to pinpoint control gaps, potential risks, and opportunities for enhancement.
  • Collaborating with cross-functional teams and external consultants to design and execute remediation plans addressing control deficiencies and mitigating identified risks.
  • Monitoring and analyzing financial transactions and systems to detect suspicious or fraudulent activities, errors, or anomalies.
  • Performing regular and ad hoc internal audits to ensure compliance with established controls and identify areas for improvement.
  • Staying informed about developments in financial auditing, accounting standards, and regulatory requirements, while introducing industry best practices to the organization.
  • Providing guidance and training to finance and operational teams on control procedures, policies, and compliance requirements.
  • Assisting the Finance team in preparing for external audits, liaising with auditors to provide necessary documentation and support during audit engagements.
  • Generating comprehensive reports and presentations to communicate control findings, recommendations, and progress to management.

Ideal Candidate Profile:

  • Must be a qualified Accountant or possess significant experience in Finance, Accounting, ERP, and financial controls.
  • Extensive experience in implementing and auditing financial controls with a focus on Financial Systems, Information Systems Audit, IT Auditing, and Financial Controls.
  • Familiarity with regulatory requirements (e.g., SOX, COSO) and experience in establishing and maintaining compliance frameworks.
  • Proficient in analyzing financial data, identifying control weaknesses, and proposing effective solutions.
  • Exceptional communication and interpersonal skills to collaborate effectively with diverse stakeholders and explain complex financial concepts.
  • Proficient in using financial software and systems (e.g., ERP systems, data analysis tools).
  • Ability to devise practical solutions in a transformational systems environment.
  • While not mandatory, candidates ideally will hold qualifications such as ACA, ACCA, CIMA, or equivalent, or be a Certified Information Systems Auditor (CISA) or equivalent.

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