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Financial controls analyst

Knutsford
Permanent
Hays Accounts and Finance
Analyst
Posted: 2h ago
Offer description

Your new company Your new business is a well-established, rapidly growing PLC, with a fantastic reputation and a global presence. Your new role In your brand-new role as a Senior Financial Controls Analyst, you will join the Risk and Controls team. In this pivotal role, you'll help strengthen and maintain the business' internal control environment and risk management framework across the business. In this role, you will be responsible for ensuring that internal controls are thoroughly documented, effectively designed, and consistently operating across the organisation. You will conduct detailed assessments and testing of these controls to identify areas for improvement and drive enhancements. Collaboration with global stakeholders will be key to strengthening risk awareness and improving control effectiveness. Additionally, you will support the development and implementation of best practices, contributing to a strong and resilient internal control environment. What you'll need to succeed To succeed in this exciting yet challenging role, you will be ACA/ACCA qualified with direct experience in an internal controls function or in providing third-party internal controls advisory services. Ideally, you will be trained in Practice and looking to make your first move into Industry. You will have strong knowledge of SOX and US GAAP. The role also requires awareness of complex accounting standards such as revenue recognition, shar...

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