Financial Controls Testing Lead
3 weeks ago
St. James's Place is an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Key Responsibilities:
- Work with the Financial Controls Testing Manager to develop the annual testing plan and report progress to key stakeholders.
- Maintain risk, control, and test plan details on the risk management system.
- Support the maintenance of the financial control framework through project change.
- Support the Controls Testing Manager in creating the annual controls testing plan and reporting on progress.
- Provide proactive advice to control owners and projects to strengthen the financial controls framework.
Requirements:
- Qualified or part-qualified accountant (ACCA, ACA) or qualified through experience.
- Experience in testing financial reporting controls and documenting test results.
- Strong prioritization skills and effective stakeholder management ability.
This role will work closely with control owners to ensure risk, control, and test plan details are maintained.
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Financial Controls Testing Lead
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Cirencester, Gloucestershire, United Kingdom myGwork Full timeThis job is with St. James's Place, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. What you'll be doing: Working with the Financial Controls Testing Manager to test the key controls, develop the annual testing plan and report...
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