To deliver risk and control testing, business partnering and assurance activities over the Finance processes based in one of the four hubs represented by Group Finance Risk. The role holder will be required to work closely with Senior business partners within Group Finance Risk to maximise the effectiveness of delivery to ensure that GFR continues to deliver an excellent stakeholder experience in a risk context.Responsibilities and Skills:
- Assist with SOX testing, control reviews.
- Audit background and assurance experience
- Quality assurance reviews - reviews of specific accounts, looking at reconciliations etc
- Focusing on group corporate treasury - back-ground in this would be ideal
- Year end testing, test and controls of financials disclosures
- Impairment testing - help assist with delivery
- Writing up test plans, so this can be shared with auditors
400.00 - 400.00 GBP DailyJob Type:
Trading as Aston Carter. Allegis Group Limited, Maxis 2, Western Road, Bracknell, RG12 1RT, United Kingdom. No. 2876353. Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. Aston Carter is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group"). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at https://www.allegisgroup.com/en-gb/privacy-notices.
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