We’re looking for an experienced finance controls, risk or audit professional to lead our clients Internal Controls over Financial Reporting (ICFR) programme and support the continued development of a strong control and governance culture across the business.
Working closely with senior stakeholders, auditors and finance teams, you’ll oversee control testing, manage remediation activity, maintain Finance’s risk register and provide meaningful reporting to leadership teams and audit committees. The role also involves leading two analysts and acting as a trusted advisor on governance, risk and controls across a range of business and transformation initiatives.
What we’re looking for:
- Strong experience in internal controls, ICFR, SOX, risk management, governance or audit.
- Good understanding of COSO and financial controls frameworks.
- Experience managing controls testing, deficiencies and remediation activities.
- Excellent stakeholder management and communication skills, with the ability to influence senior leaders.
- Previous team leadership experience is desirable.
This is an excellent opportunity to take ownership of a high-profile controls and risk agenda within a large, complex and highly regulated organisation.
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