Robert Half
Internal Controls Analyst
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Internal Controls Analyst - Permanent - London OR Cambridge - Hybrid - Up to £65k + bonus
Robert Half are delighted to be working with a global organisation seeking an experienced Internal Controls Analyst to join their team on a permanent basis.
This is a great opportunity to join a business going through significant transformation, supporting the move towards IFRS and US GAAP reporting and strengthening its SOX controls framework.
Key Details:
Job Title: Internal Controls Analyst
Location: London OR Cambridge
Salary: Up to £65k, DOE + 5% bonus
Working pattern: Full-time, hybrid - 3 days onsite, 2 days remote
Responsibilities:
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- Perform global scoping assessments and SOX control testing.
- Coordinate and prepare control walkthroughs.
- Test controls to assess their design and operating effectiveness.
- Work with global teams and the co-source partner to ensure a consistent approach to controls.
- Partner with Finance, IT, Internal Audit and Global Process Owners.
- Review and maintain evidence supporting key controls.
- Identify and report control weaknesses or concerns.
- Support audit finding and status reporting.
- Work closely with Internal and External Audit, including evidence collation.
- Support the wider controls team through a period of business transformation.
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Requirements:
- Experience in Internal Audit, External Audit or Internal Controls.
- Practical experience of SOX control testing.
- Understanding of PCAOB requirements and testing/sampling methodologies.
- Strong knowledge of IFRS.
- ACA, ACCA, CIMA, CPA or equivalent qualification.
- Strong stakeholder management and communication skills.
- Highly organised, proactive and comfortable managing multiple priorities.
- Strong Excel skills; Power BI, data analytics or scripting experience is desirable.
- US GAAP, Oracle or experience using automation/AI in controls testing would be advantageous.
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