Sheraton Heathrow Hotel

Finance Manager – Internal Controls, Risk Management

Sheraton Heathrow Hotel

full-time

Posted on:

Location Type: Hybrid

Location: London • United Kingdom

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Tech Stack

Oracle

About the role

  • Leading Heathrow’s Internal Controls over Financial Reporting (ICFR) framework.
  • Driving the Finance Risk Management agenda.
  • Partnering closely with operational and financial stakeholders, internal and external auditors, and senior leadership.
  • Ensuring that risks are identified, assessed and appropriately mitigated through well-designed and effective controls.
  • Leading the design, documentation and testing of key financial and IT general controls.
  • Overseeing the identification, reporting and remediation of internal control gaps.
  • Leading the ICFR annual assessment programme.
  • Overseeing the Finance team’s risk register.

Requirements

  • ACA, CPA, ACCA or equivalent.
  • Relevant experience in internal controls, audit, risk management or financial governance (including Big 4 experience).
  • Strong knowledge of ICFR/SOX methodologies and COSO 2013 framework.
  • Experience with IT General Controls Assessment and Financial System controls (e.g. Oracle).
  • Strong interpersonal skills and the ability to communicate effectively at all levels, including senior management.
  • Experience working alongside cyber and technology functions on controls-related issues.
Benefits
  • competitive salaries and excellent benefits
  • performance-based annual bonuses
  • longer-term Share in Success Bonus plans
  • generous annual leave allowances
  • market-leading pensions
  • family friendly policies
  • access to private health insurance
  • wide range of wellbeing tools
  • varied learning and development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal controlsauditrisk managementfinancial governanceICFRSOX methodologiesCOSO 2013 frameworkIT General Controls Assessmentfinancial system controlsOracle
Soft Skills
interpersonal skillscommunication skills
Certifications
ACACPAACCA