Financial Controls Auditor

3 weeks ago

Stevenage, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

Financial Systems Controls Specialist (Internal Auditor)

Hybrid Working Model – Full Time (Flexible Options Available)

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

This position is primarily full-time; however, we are open to considering a four-day workweek for candidates with extensive and relevant expertise in Financial Systems Controls and IT System Auditing.

We seek candidates who are ideally qualified accountants or possess a robust understanding of accounting principles, along with specific experience in Financial Systems, Financial ERP systems, and IT Audits.

Key Requirements:

Applicants must demonstrate significant prior experience in implementing and auditing financial controls, with a strong focus 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. It is an exciting time to join the Controls/Internal Audit team during a phase of substantial investment and systems transformation.

Responsibilities:

  • Evaluate the effectiveness of current systems, controls, processes, and procedures across the organization.
  • Identify deficiencies and potential areas for enhancement, developing and implementing robust control frameworks and standard operating procedures to ensure adherence to company policies and accounting standards.
  • Conduct regular risk assessments to pinpoint control weaknesses, potential risks, and opportunities for improvement.
  • Collaborate with cross-functional teams and external consultants to design and execute remediation plans addressing control deficiencies and mitigating identified risks.
  • Monitor and analyze financial transactions and systems to detect suspicious or fraudulent activities, errors, or other anomalies.
  • Perform regular and ad hoc internal audits to ensure compliance with established controls and identify potential enhancements.
  • Stay updated on industry knowledge, understanding changes in financial auditing, accounting standards, and regulatory requirements, while introducing best practices to the organization.
  • Provide guidance and training to finance and operational teams regarding control procedures, policies, and compliance requirements.
  • Assist the finance team in preparing for external audits, liaising with auditors to provide necessary documentation and support during audit engagements.
  • Generate detailed reports and presentations to communicate control findings, recommendations, and progress to management.

Qualifications:

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

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