Controls & Compliance Analyst
CONTROLS COMPLIANCE ANALYST.
A well known organisation are seeking additional professional to join their finance team specialising in controls and compliance.
The successful candidate will be identifying key compliance and control weaknesses and implement remedial action as appropriate by the business.
Key Skills Required:
• Sarbanes-Oxley compliance experience (execution, testing and consolidation), experience and/or knowledge of regulatory or operational controls, or wider internal controls framework.
• Strong technical accounting or audit skills
• Experience of writing Process Flow Commentaries, Risk and Control Matrices test scripts to high standards
• Strong understanding and experience of testing IT General Controls
• Excellent analytical skills and attention to detail, proactive self starter with the ability to manage own workload to time.
• Performing regular ad-hoc risk reviews and identifying and promoting best practice
The chosen individual will be a trained accountant or audit specialist
If you have the right experience, apply now or contact me on 0121 212 330.
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