Senior Associate – Internal Controls recruitment

Our client, a leading investment banking company, currently seeks an Senior Associate within Internal Controls, to be based in London

The Senior Associate will be part of the EPD -Finance team, and will be responsible for:
-Performing quality assurance (QA) review of SOX Testing performed by control owners/testers and co-ordinating with HO.
-Help Finance Management in strengthening internal controls over Financial Closing Reporting process and across the bank in general
-Manage End User Computing (EUC) reporting to HO and creating awareness of spreadsheets and access database controls
-Mentoring and Training the relevant staff in the bank on SOX, EUC and internal controls in general internal controls in general.
-Liaising with Head Office counterparts, External and Internal Audit on Finance and SOX related matters.
-Educating Control Owners and management about risk controls, SOX framework and best practices.

As such, the successful Senior Associate will have the following skills and experience:
-Bachelor's degree
-Professional accounting and/or auditing qualification equivalent to ACA/ACCA, CIMA etc.
-The candidate should ideally have experience working in banking or one of the big 4 firms and conducting internal audits or SOX reviews of the banking industry. The candidate should have a strong background of risk and business controls.
-Knowledge of corporate and investment banking products would be an added advantage. Basic knowledge of IT General Computer Controls, Automated Controls and End User Computing would be an added advantage.

This is a great opportunity for an experienced Senior Associate with strong communications skills and attention to detail to work for one of the most respected investment bank company in the world.

If you have the above qualities, and wish to further your career as an Senior Associate, then please apply today.

Randstad Financial Professional encourage applications from individuals of all ages backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial Professional acts as an employment agency for permanent recruitment an employment business for temporary recruitment as defined by the Conduct of Employment Agencies Employment Business Regulations 2003