Financial Analyst

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Robert WaltersDirect Recruiter – RWO Global Sourcing (EMEA)Finance RiskInternal Controls Associate (FinRiA SOX team) / Financial AnalystGlasgow, United Kingdom:Hybrid working: 3 days in office12 monthsAbout the RoleThe ideal candidate possesses banking/financial services experience, with a focus on internal controls. Additionally, the candidate should have knowledge of project management, process flow mapping, design and documentation of controls and the ability to interact effectively with all levels of management and superior communication (written and oral) and organizational skills.ResponsibilitiesOversee the identification, documentation and assessment of key controls across Finance and Operations, as well as work with the business areas to institute proper controls and remediation strategies.Communicate findings and recommendations to management, determine root causes, obtain management's action plan for remediation in a timely manner and track findings through resolution.Develop and manage working relationships with key stakeholders, including Risk Managers and Business Process owners.Assist in the development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework.Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors.Document control deficiencies which are clear, concise and provide value to management.Review all relevant SOX testing support, inclusive of front-to-back process and product flows.Able to identify gaps between implemented controls and key risks and recommend remediation actions.QualificationsBachelor’s degree in Finance or Accounting with a minimum of 2 - 4 years’ experience in financial services, banking or Big 4 consulting.Required SkillsProven understanding of testing methodologies and processes.Excellent analytical, technical and problem solving skills with strong attention to detail.Critical dependency on strong oral and written communication skills.Ability to understand and apply complex concepts.Flexibility to adapt to a new and changing environment.Time management skills to meet deadlines on multiple concurrent tasks.Proven experience in supporting the implementation of a testing framework.Preferred SkillsExperience in risk and control environment (SOX or Operational Risk), including control design and testing.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeContractJob functionJob functionFinanceIndustriesFinancial Services, Investment Banking, and BankingReferrals increase your chances of interviewing at Robert Walters by 2xGet notified about new Financial Analyst jobs in Glasgow, Scotland, United Kingdom.Glasgow, Scotland, United Kingdom 3 months agoGlasgow, Scotland, United Kingdom 2 weeks agoRenfrew, Scotland, United Kingdom 2 hours agoGlasgow, Scotland, United Kingdom 5 days agoGlasgow, Scotland, United Kingdom 1 week agoBusiness Analyst - Financial Services - Greater GlasgowGlasgow, Scotland, United Kingdom 1 day agoGlasgow City, Scotland, United Kingdom 2 days agoGlasgow, Scotland, United Kingdom 4 days agoGlasgow, Scotland, United Kingdom 3 weeks agoGlasgow, Scotland, United Kingdom 3 weeks agoGlasgow, Scotland, United Kingdom 1 month agoGlasgow, Scotland, United Kingdom 4 days agoGlasgow, Scotland, United Kingdom 1 day agoGlasgow, Scotland, United Kingdom 2 days agoBusiness Analyst - Privacy (Non-Financial Risk)Glasgow, Scotland, United Kingdom 3 weeks agoSenior Credit Analyst - Special ProjectsGlasgow, Scotland, United Kingdom 1 week agoSenior Credit Analyst - Special ProjectsGlasgow, Scotland, United Kingdom 4 days agoGlasgow, Scotland, United Kingdom 1 week agoStirling, Scotland, United Kingdom 1 week agoGreenock, Scotland, United Kingdom 2 weeks agoKilmarnock, Scotland, United Kingdom 1 week agoGlasgow, Scotland, United Kingdom 4 days agoGlasgow, Scotland, United Kingdom 1 week agoGlasgow, Scotland, United Kingdom 2 weeks agoSenior Financial Operations Accountant - Team ManagerInternational Private Bank, Senior Associate, Private Banker, GlasgowGlasgow, Scotland, United Kingdom 3 weeks agoGlasgow, Scotland, United Kingdom 2 weeks agoStirling, Scotland, United Kingdom 4 days agoInterim Analyst, PTP Helpdesk (Finance Function)Glasgow, Scotland, United Kingdom 2 weeks agoGlasgow, Scotland, United Kingdom 1 week agoGlasgow, Scotland, United Kingdom 2 weeks agoWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr