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Finance Analyst – Internal Controls Compliance and Assurance
SkyFinance Analyst in Internal Controls Compliance at Sky managing quarterly controls reporting processes and collaborating with stakeholders to enhance control environments.
About the role
Key responsibilities & impact- Lead end-to-end quarterly reporting processes – planning, set-up, execution, and final reporting – while managing stakeholder communications and delivering clear, insightful outputs using advanced Excel and PowerPoint skills
- Analyse and challenge quarterly control effectiveness self-assessments (CRSA), supporting stakeholders in identifying and remediating control deficiencies
- Deliver effective internal controls training to key stakeholders, simplifying complex concepts and supporting stakeholders to consistently understand and apply control requirements
- Identify opportunities to improve and streamline processes, driving continuous improvement across the control environment
- Demonstrate adaptability in managing evolving processes and requirements, exercising judgment in ambiguous situations while maintaining focus on key objectives
- Act as a key point of contact for stakeholder queries, providing guidance and ad hoc support as required
- Apply appropriate assurance procedures to the areas reviewed to ensure that controls are tested, and all significant risks are addressed
- Support department objectives and performs other duties and responsibilities, as assigned
Requirements
What you’ll need- Qualified Accountant (ACA, ACCA, CIMA or equivalent) with post-qualified experience in accounting, audit, or a related field
- Strong experience in internal controls, risk, or assurance environments
- Advanced Microsoft Office skills (particularly Excel and PowerPoint)
- Strong analytical and problem-solving skills, with the ability to interpret, challenge, and derive insights from complex information
- Excellent communication and stakeholder engagement skills, with experience presenting and delivering training
- Highly organised and adaptable, with a proven ability to manage multiple priorities, meet tight deadlines, and deliver high-quality outputs in fast-paced environments
- Experience or knowledge of media industry
- Exposure to SOX / financial reporting controls is highly desirable
- Experience working with international teams and stakeholders across different time zones
- Experience working with a controls management or GRC system is advantageous
Benefits
Comp & perks- Free Sky TV package, including Sky Sports and Sky Cinema
- Pension package with up to 9% employer contribution
- Private healthcare with mental health support
- Aviva Digital GP and dental insurance
- Discounts on Sky products, including Sky Mobile, Sky Broadband, Sky Glass and Sky Protect
- Sharesave and Tech schemes
- A range of Sky VIP rewards and experiences
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
advanced ExcelPowerPointinternal controlsrisk managementassurance proceduresanalytical skillsproblem-solvingfinancial reporting controlscontrols managementGRC system
Soft Skills
communication skillsstakeholder engagementtraining deliveryorganisational skillsadaptabilityjudgmenttime managementfocus on objectivesinsightful outputscontinuous improvement
Certifications
ACAACCACIMA