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Finance Controls Specialist
hace 2 meses
We are seeking a highly skilled Finance Controls Analyst to join our team at Experian. As a key member of our Internal Controls team, you will play a critical role in ensuring the accuracy and reliability of our financial reporting.
Main Responsibilities- Risk Assessment: Conduct thorough risk assessments to identify potential control gaps and develop strategies to mitigate them.
- RACM Management: Oversee the development and maintenance of Risk and Control Matrices (RACMs) to ensure accurate and effective control implementation.
- Collaboration: Foster strong relationships with control owners and operators to ensure seamless testing and issue resolution.
- Quality Assurance: Perform peer reviews of RACMs and test scripts to ensure quality and standardization.
- Report and Communication: Serve as a liaison with internal and external auditors, and manage remediation plans to ensure timely completion.
- Continuous Improvement: Identify opportunities for automation and process improvement to enhance our internal controls.
- Finance or Accounting Qualification: Professional finance or accounting qualification or equivalent, including audit background and/or experience in assurance, internal controls, or risk functions.
- Experience: 4+ years in an audit and accounting firm, with experience in a large multinational or listed company and working in a matrix structure.
- Language Skills: Advanced English level.
- Knowledge: Understanding of finance processes and financial account balances to support ICFR scoping and control implementation.
- Audits: Build strong relationships with internal and external auditors and risk functions.
- ICFR Familiarity: Experience with ICFR/SOX/External Audit scoping, control testing, and financial compliance reporting.
- Three Lines of Defence: Understanding of the Three Lines of Defence model.
Experian is an equal opportunities employer and welcomes applications from diverse candidates. We offer a range of benefits, including medical, life, and dental insurance, as well as opportunities for professional development and career growth.
This is a fully remote job opportunity, and we celebrate our employees' individuality and diversity. Experian is a Great Place to Work and a Fortune Best Company to Work for, and we are committed to creating a positive and inclusive work environment.
