Internal Controls Analyst
AVEVA
full-time
Posted on:
Location Type: Hybrid
Location: Cambridge • United Kingdom
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About the role
- Perform global scoping assessments
- Coordinate and manage the organisation and preparation of walkthroughs
- Perform internal control testing to meet the design and operating effectiveness requirements of SOX
- Work with colleagues from international locations and our co-source partner to ensure the global and consistent approach of control design and testing is applied throughout the organisation
- Collaborate with the GPOs team to ensure global processes and controls are consistently applied across the different regions
- Work effectively with multiple stakeholders across the organisation including – global members of the internal control team, business owners, finance, IT, Internal Audit, Global Process Owners
- Ensure evidence supporting critical controls has been retained and uploaded to the appropriate system
- Identify and report concerns relating to the design and operation of controls
- Help prepare status and audit finding reports
- Help manage the relationship with Internal Audit
- Help manage the requirements of the External Audit team including evidence collation
- Help management the requirements of our co-source partner including evidence collation
Requirements
- Experience of working in an audit function, either in Internal Audit, External Audit or Controls function
- Experience of testing SOX controls, with understanding of latest PCAOB requirements
- Strong understanding of testing and sampling methodology
- Knowledge of IFRS accounting standards
- Qualification by relevant governing body (e.g., ACA, ACCA, CIMA, CPA or equivalent)
- Ability to build strong working relationships with multiple stakeholders
- Strong organisational skills
- Collaborative approach, with strong multi-cultural empathy
- Excellent communication, both written and verbal
- Positive attitude and comfortable managing ambiguity and conflicting priorities
- Confident, motivated and self-starter
- High professional ethics and commitment to improving risk culture
- Proficient with Excel/Power BI/data scripting/querying
Benefits
- Flexible benefits fund
- Emergency leave days
- Adoption leave
- 28 days annual leave (plus bank holidays)
- Pension
- Life cover
- Private medical insurance
- Parental leave
- Education assistance program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX controls testingtesting methodologysampling methodologyIFRS accounting standardsaudit function experienceinternal control testingevidence collation
Soft Skills
relationship buildingorganizational skillscollaborationcommunicationpositive attitudeself-startermulti-cultural empathymanaging ambiguityconflicting prioritieshigh professional ethics
Certifications
ACAACCACIMACPA