Senior Internal Control Specialist

2 days ago


Bath, Bath and North East Somerset, United Kingdom Future Publishing Full time
About the Role

As a Senior Internal Control Analyst at Future Publishing, you will play a crucial role in ensuring the effectiveness of our control framework. Reporting to the Senior Control Manager, you will be responsible for documenting and improving processes across various departments.

Key Responsibilities
  • Collaborate with departments to understand and document their processes, identifying areas for improvement and implementing necessary controls.
  • Maintain Finance Incident Reporting and track remediation actions to ensure compliance.
  • Support planning and readiness for regulatory changes impacting controls, working closely with Internal Audit.
  • Develop and maintain relationships with Internal Audit to share expertise and business knowledge, ensuring corrective actions are implemented.
  • Perform monthly balance sheet controls, including analytical reviews and reconciliation checks.
Requirements
  • Strong academic background in finance, with a solid understanding of financial principles.
  • Proficiency in using Excel, Word, PowerPoint, and Google Sheets/docs.
  • Experience in finance and controls, with a focus on improving the control environment.
  • Excellent communication and presentation skills.
What We Offer

At Future Publishing, we offer a dynamic and inclusive work environment, with opportunities for professional growth and development. Our benefits package includes:

  • Unlimited holiday, allowing you to manage your workload and time effectively.
  • A share in our success through our profit pool bonus scheme.
  • A hybrid working arrangement, with three days in the office and two days working from home.
About Us

Future Publishing is a leading media company, with a portfolio of 250+ brands and a global reach of 400 million people. We are committed to promoting diversity and inclusion, and our recruitment process is free of bias. We welcome applications from talented individuals who share our values and are passionate about making a difference in the media industry.


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