Financial Controls Assurance Lead

hace 1 semana


San Francisco, Heredia, Costa Rica Experian A tiempo completo

Job Overview: Experian is seeking a highly skilled Financial Controls Assurance Lead to drive the testing methodology, including risk assessment, planning, and execution of assurance activities over critical financial controls across the global business.

Responsibilities:

  • Drive the testing methodology, including risk assessment, planning, and execution of assurance activities over critical financial controls.
  • Collaborate with the ICFR Finance Controls team to develop and/or execute control testing plans and communicate, agree, and monitor gaps in controls in line with Experian's risk management.
  • Work alongside other assurance functions across the first, second, and third line of defense (LOD) to manage a team of controls testing leads and/or analysts to ensure efficient and effective use of testing resources.
  • Collaborate with the analytics team to increase automation of testing wherever possible.

Requirements:

  • Professional finance or accounting qualification (ACA/ACCA or equivalent) with an audit background and/or corporate experience in an assurance, internal controls, or risk function.
  • 7+ years of experience in an audit and accounting firm.
  • Strong Excel skills, understanding of IT systems and operations, and strong oral and written communication skills.
  • Ability to work independently and proactively, develop trusting and credible relationships at all levels of the business, and champion collaboration and consultation.
  • Adept at queries, report writing, and presenting findings, with experience working in a multinational environment.


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