Financial Controls Assurance Lead
hace 1 semana
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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