Financial Quality Analyst

hace 3 días

Heredia, Costa Rica Experian A tiempo completo

Company Description

Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100 “World’s Most Innovative Companies” by Forbes Magazine. With a focus on our employees, we have been certified for the third time as Great Place To Work (GPTW). Experian Consumer Information Services is redefining the way our clients do business within all aspects of the customer credit lifecycle. Fueled by best-in-class data and innovative technology we help businesses make smarter decisions, identify consumers, make decisions on loans, market to prospects and collect.

**Job Description**:
This role(s) will provide a unique opportunity to work in a high-profile change programe with multiple project workstreams, with exposure to both global & regional senior finance management, as well as a cross-section of Group functions (both finance & non-finance).

This role will help to facilitate Experian’s global readiness for the new regulations, by working with the regional finance functions, GFS, Tax, Treasury, HR, GCSS & Group Finance teams to prepare our underlying processes & standardise how our controls environment is set-up and documented.
- Input into the definition of best practice standard for Experian Risk & Control Matrices (RACMs).
- Review and update all ICFR RACMs to ensure adherence to best practice standards.
- Own the continuous feedback from the review to ensure the RACMs are completed to standards first time.
- Ensuring all RACMs are signed off and stored according to a defined sign off framework as well as communicated to key stakeholders.
- Develop training and related collateral to support continuous improvement of the ICFR RACMs.
- Analysis of the RACMs to provide in-depth understanding of the content and next steps required.
- Creating reporting to provide insight into risks and related controls across ICFR scope.
- Identifying opportunities to drive standardisation & global consistency in the risk and control matrices and create training to support the continuous improvement.
- Inputting into the development of ICFR Tooling to accommodate the RACMs and supporting on the load of RACM content to Tooling.
- Working with data insight and the Tooling system to create in-depth risk and controls insight for ICFR stakeholders.

**Qualifications**:

- Requirement_
- ** Professional Accountant qualification or equivalent - preferably including either an audit background (be that external and/or internal audit) and/or corporate experience in an internal controls function.**:

- A results-focussed individual, with a mindset that challenges the status quo and who a strong courage of conviction, particularly in times of ambiguity and/or when under challenge from stakeholders.
- A strong communicator who can work effectively with all levels of the organisation, adapting their style accordingly.
- Able to work independently, with a proactive approach to providing updates & feedback to senior global and regional stakeholders.
- Experience of delivering a change agenda that involves having to successfully influence a range of stakeholders who are not in their reporting line.
- Understanding of process and controls tooling options, with experience in design, implementation and supporting tooling solutions.

Additional Information

Our benefits include: Medical, life and dental insurance, Asociación Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. For us, this is The Power of YOU and it ensures that we live what we believe.

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here
- Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. For us, this is _**_The Power of YOU_**_ and it ensures that we live what we believe._

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