Internal Control Specialist

1 week ago

Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Verisure Services (UK) Limited Full time

Job Summary

We are seeking a highly skilled Internal Control Specialist to join our team at Verisure Services (UK) Limited. As an Internal Control Specialist, you will play a critical role in ensuring the overall effectiveness of our internal control framework.

Key Responsibilities

  • Perform ongoing supervision and oversight of business controls, including the coordination of testing, root cause analysis, control design, and examining key metrics to evaluate the effectiveness of established internal controls.
  • Serve as a Subject Matter Expert of internal controls and provide guidance to process owners on mitigation strategies.
  • Process understanding of PtP, OtC, Payroll, FC&R, Fixed Assets, and other relevant systems.
  • Help implement the strategy for internal control and identify opportunities to improve and strengthen the control environment.
  • Provide guidance in the execution of Control Self-Assessments (CSA), translate control deficiencies into action plans, and provide recommendations to enhance governance practices in alignment with risk and compliance frameworks.
  • Partner with process owners to identify control failures and assess the impact.
  • Advise senior management on the status of their control environment and escalate issues and findings to appropriate stakeholders.

Requirements

  • 3+ years' experience with audit or internal control testing.
  • 3 or more years' operations experience in a relevant functional area, including financial services, insurance, banking, investment, information technology, public accounting, or other related operational areas that support risk/compliance initiatives within the business.
  • Public Company and/or Big 4 experience.
  • Oracle ERP system knowledge.
  • Process mapping knowledge (e.g., Visio or Miro).
  • Broad knowledge of risk, audit, controls (specifically financial controls; Application and IT General Controls), compliance, and fraud.
  • Knowledge of COSO framework.
  • CPA, CIA, CRMA, CCSA, CISA certifications.
  • Computer skills.
  • Excellent communication skills.
  • Excel experience.
  • Visio (or similar process mapping tools) knowledge.

Benefits

  • Early finish Fridays.
  • Hybrid Working.
  • Increasing Annual Leave Entitlement.
  • Birthdays Off.
  • Bupa Private Healthcare and Medicash Cash Plan.
  • Discounted Gym & Health Club Membership.
  • Contributory Pension.
  • Perkbox (freebies, discounts, and more).
  • Enhanced Maternity & Paternity Schemes.
  • Employee Referral Cash Reward and Ambassadors competitions.
  • Employee Alarm Discount.
  • Cycle to Work Scheme.
  • Hot Drinks.

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