Internal Audit Controller

3 weeks ago


Birmingham, Birmingham, United Kingdom Illinois CPA Society Full time
Internal Audit Role

We are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit group, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes, controls, and risk management frameworks.

Your primary responsibilities will include:

  • Communicating and reporting on the effectiveness of our governance, risk management, and controls.
  • Raising awareness of control risk and assessing the firm's control culture and conduct risks.
  • Monitoring management's implementation of control measures and planning and executing audit testing.
  • Identifying risks, assessing mitigating controls, and making recommendations on improving the control environment.
  • Preparing commercially effective audit conclusions and findings, and presenting to IA senior management and business clients.

You will have a strong understanding of financial concepts and/or operations related to controllers and tax functions, including US GAAP/ IFRS, regulatory capital calculation and reporting, recovery and resolution regulatory requirements, and direct and indirect taxation.

We are looking for a detail-oriented team player with a strong sense of ownership and accountability, who has a passion for financial markets and a desire to gain insight into our firm's operations and control processes.

As a member of our team, you will have the opportunity to work with a diverse group of individuals from various backgrounds, including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists.

We are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.



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