Senior Internal Controls Professional

6 hours ago


Kilmarnock, East Ayrshire, United Kingdom PRA Group (Nasdaq: PRAA) Full time
Job Description

PRA Group (Nasdaq: PRAA) is a leading global consumer finance company seeking a highly skilled Senior Test Analyst to join our team. The successful candidate will be responsible for ensuring the accuracy and reliability of our financial reporting.

About the Job
  1. The Senior Test Analyst will execute and document test results regarding the effectiveness of controls.
  2. Leverage their knowledge of business processes and financial reporting risks to develop an efficient risk-based testing program.
  3. Review other's work as assigned by management.
Key Responsibilities
  • Execute and document test results regarding the effectiveness of controls utilizing standardized work papers.
  • Leverage knowledge of business processes and financial reporting risks to assist in the development of an efficient, risk-based testing program.
  • Assist in the preparation of quarterly and annual control deficiency aggregation activities.
Requirements
  • A Bachelor's or Master's degree in Accounting, Finance, or a related field is required.
  • Minimum 3 years of audit and/or SOX compliance experience is necessary.
  • Professional certification such as CPA, CIA, or CISA is preferred.
  • Excellent communication and organizational skills are essential for this role.
Our Team

Our team is dedicated to providing exceptional service to our customers while maintaining the highest standards of integrity and ethics.



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