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A renowned Media Group is looking for an Internal Controls Analyst on a 6-month fixed term contract to join their dynamic organisation, acting as a key point of contact across Finance. You will support the project management of the group’s SOX process, managing the relationship with External Audit and contributing to their ongoing Finance Systems project; ensuring the future system has a strong control function, meeting reporting requirements.
Internal Controls Analyst Responsibilities
- Liaise with the Group Audit and Compliance Teams.
- Support the project management of the group’s SOX process.
- Completion of annual SOX control testing and taking a lead on new requirements to test controls.
- You will also support more junior members of the team through training and mentoring during the process.
- Key contact for audit processes across the UK and Ireland.
- Deliver ad hoc tasks for the wider finance function.
Internal Controls Analyst Key Skills
- Ideally Qualified ACA or ACCA
- SOX or internal control audit experience preferable
- Large company controls-based audit experience
- Up-to-date technical knowledge with strong accounting skills
- Drive and enthusiasm to develop the role
- Strong problem-solving capability
This is a hybrid role requiring 3 days per week in office and the rest from home. If you are passionate about SOX / Internal Controls / internal Audit, with a strong desire to work for a high profile Media Group - please apply by sending your CV for immediate review.
