Finance Analyst – Internal Controls Compliance and Assurance
Osterley, England, United Kingdom of Great Britain and Northern Ireland
Full Time
7 hours ago
Visa Sponsorship
Key skills
Communication
About this role
Role Overview
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
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
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