Financial Controls Analyst ICFR -Maternity cover
Financial Controls Analyst ICFR -Maternity cover
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
The role will provide a unique opportunity to work in a highprofile function in Global Finance with exposure to both global and regional senior Finance Management and a crosssection of Group functions (both finance and nonfinance). You will be part of a team leading Experians journey regarding its operation of key finance controls and embedding a new attestation cycle across global finance.
Reporting to the ICFR FC Senior Manager the ICFR FC Analyst will be an important member of the 2LoD ICFR Finance Controls team within Global Finance.
The ICFR FC team manages the delivery of the annual ICFR Attestation program to ensure the signing of the annual attestation on the Internal Controls over Financial Reporting.
What youll do:
- Manage assigned functions or processes as SME.
- Conduct risk assessments and maintain Risk & Control Matrices (RACMs).
- Partner with Control Owners and Operators to ensure testing of key controls.
- Perform peer reviews and annual updates of RACMs.
- Perform an annual review and refresh of the RACMs at the commencement of each new financial year for the finance process or (FSLIs) this role is assigned as SME.
- Update RACM changes in Diligent One and report on control implementation.
- Be an ICFR team representative collaborating with testing teams and auditors.
- Prepare and monitor remediation action plans.
- Identify opportunities for automation and process improvements.
Qualifications :
What youll bring:
- Finance or Accounting Qualification equivalent including audit background (external or internal) and/or experience in assurance internal controls or risk functions.
- 4 years experience in an audit and accounting firm.
- Experience in a large multinational or listed company and working in a matrix structure is advantageous.
- Understanding of finance processes and financial account balances to support ICFR scoping and control implementation. Training and onthejob experience provided.
- Build good relationship with Internal & External Auditors and Risk functions ICFR Familiarity: Experience with ICFR/SOX/External Audit scoping control testing and financial compliance reporting.
- Understanding of the Three Lines of Defence model.
- Advanced English level
Additional Information :
You will get:
- Personal Development career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses learning materials and books.
- Work environment excellent work conditions with friendly environment recognized strong team spirit and fun and quality recreation time.
- Social benefit package including life insurance food vouchers additional health insurance monthly flex allowance and internet coverage corporate discounts marriage and childbirth / adoption allowance Multisport card Sharesave plan Employee assistance program birthday gift and many other benefits!
- Worklife balance 25 days paid vacation 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event.
- Opportunity for Flexible working hours and Home Office.
Experian is an Equal opportunity employer. Everyone can succeed at Experian and bring their whole self to work irrespective of their gender ethnicity religion colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.
#LIHybrid
Experian Careers Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
