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Financial Controls Specialist

2 months ago

Bury St, Suffolk, United Kingdom JD Full time

**Job Title: Controls Stream Lead**

**Company: JD Group**

**About JD Group:**

We are a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors and Gyms with over 60,000 colleagues across several retail fascia's in over 30 markets around the world.

**Job Overview:**

We are seeking a highly skilled Controls Stream Lead to lead the controls stream on Business and IT led projects and support the end-to-end internal controls over financial reporting (ICFR) programme.

**Key Responsibilities:**

  • Lead the controls stream on Business and IT led projects.
  • Support the end-to-end internal controls over financial reporting (ICFR) programme.
  • Document key financial processes end-to-end, identifying risks and controls and creating a suitable matrix.

**Requirements:**

  • Accounting qualification - ACA/ACCA or equivalent.
  • Audit experience, preferably controls-testing focus - minimum of 7 years.
  • Exposure to and an effective understanding of internal controls over financial reporting and controls testing.
  • Strong Excel skills.

**What We Offer:**

  • Incremental Holiday Allowance.
  • Staff Discount on qualifying purchases across Group retail stores and online.
  • Exclusive Colleague Bike Discount scheme.
  • Discounted Gym membership.
  • Personal development opportunities to learn and develop at work.
  • Access to Apprenticeships and accredited qualifications.

**Next Steps:** Applications that meet the skills criteria will be contacted for a 1st stage meeting with the talent team.