Senior Controls and Operations Specialist
1 month ago
Job Summary
We are seeking a highly skilled Senior Controls and Operations Specialist to join our team at Taylor James Resourcing. As a key member of our organization, you will be responsible for monitoring, maintaining, and improving our internal controls framework to ensure operational effectiveness and efficiency.
Key Responsibilities
- Participate in risk-based scoping, mapping, documentation, control evaluations, gap remediation, and regular certifications/testing as part of the internal control and data quality framework.
- Oversee the data quality framework and investigate improvement ideas with the business.
- Work with the business to implement rules over data to improve quality and maintain up-to-date cycle documentation.
- Prepare reporting to key audiences based on each period's self-assessments and KPIs, communicating areas of concern, improvements, and changes to control and data frameworks.
- Support the team performing activities for the sourcing function and monitoring of SLAs.
- Prepare monthly reporting for submission to governance committees and collate, review, maintain, and update key process monitoring timetables detailing key multi-departmental processes across the business.
About Us
Taylor James Resourcing is a leading recruitment agency specializing in finance and accounting placements. We are committed to providing exceptional service and supporting our clients in finding the best talent for their organizations.
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