Senior Financial Controls Specialist
1 month ago
Marks Sattin (UK) Ltd is currently seeking a highly skilled Financial Controls Analyst to join their team on a 12-month fixed-term contract.
This exciting opportunity allows for growth and expansion of your knowledge and skillset, as well as the chance to apply previous experience in a project-type role.
The purpose of this role is to support the integrity of the controls environment within the business, ensuring any weaknesses are identified and process improvements are developed.
Key Responsibilities:- Liaising with business process owners to ensure application and recommended improvements are included in reporting.
- Delivering process reviews to make improved recommendations for sustainable implementation.
- Conducting investigations and reporting on control failures, developing improvements and controls to limit future impact.
- Identifying and communicating internal control deficiencies or weaknesses and non-compliance with group policies to all stakeholders.
- Delivering the annual SOX compliance programme, which includes regular testing and remediation of issues.
- Supporting the wider team on other financial control elements and providing cover and support where required.
In order to be successful in this role, you will need to have a passion for internal controls and experience in SOX. A professional qualification such as CIA, IIA, ACA, or ACCA is also highly desirable.
About the Role:- An estimated salary of £50,000 - £65,000 per annum, depending on experience.
- A competitive benefits package, including health insurance and pension scheme.
- The opportunity to work with a well-established business and contribute to the development of their financial controls function.
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