Senior Finance Assurance Accountant
- Recruiter
- Anonymous
- Location
- Preston
- Salary
- Competitive
- Posted
- 08 Aug 2018
- Closes
- 05 Sep 2018
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Job Description:
Supporting the Finance Manager Assurance, to deliver a complex and wide ranging suite of financial assurance activities across the Shared Services organisation, this role provides an ideal opportunity for a high performing individual, working independently to tight deadlines to work closely with senior stakeholders in the Shared Services business.
Your main responsibilities within the team will be to manage the delivery of a wide-ranging Financial Control Framework testing programme, provide support to the finance community across Shared Services, and support the business with fraud prevention and risk management activities.
* Facilitation of step 1-7 of the Financial Control Framework implementation across the business. Assist with the Risk and control Matrix reviews, COSA activities, and issue resolution.
* Assist with the development of the Financial Control Framework risk assessments, testing strategy, budgeting and timetable; work as part of the assurance team to both manage delivery of the required wide ranging Financial Control Framework testing programme and undertake the required Financial Control Framework testing in the Shared Services locations across the UK, reporting the results to senior stakeholders, including the Finance Director, Shared Services.
* Provide leadership and guidance to the finance and non-finance function to ensure all aspects of financial control are implemented and monitored.
* Work across Shared Services to assist with the completion, consolidation and submission of the bi-annual OAS returns.
* Work with key stakeholders across Shared Services to complete required activities to implement Operational Framework Policies, including Fraud Prevention and risk management activities.
* Work with the Finance Manager, Assurance, and Shared Services management committee members to create and consolidate the information presented at key stakeholder meetings including the Shared Services Audit Review Board, Financial Services Service Review and Quarterly Business Review.
* Assist in internal and external audit liaison.
Qualifications/Experience:
* Qualified CIMA/ACCA/ACA or relevant equivalent
* Experience of external or internal audit is essential
* Experience of leading a team would be desirable
* Stakeholder engagement experience would be advantageous
* Experience of working for a large corporation would be advantageous
Matchtech acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers and is part of Gattaca Plc.
Gattaca Plc provides support services to Matchtech and may assist with processing your application
Supporting the Finance Manager Assurance, to deliver a complex and wide ranging suite of financial assurance activities across the Shared Services organisation, this role provides an ideal opportunity for a high performing individual, working independently to tight deadlines to work closely with senior stakeholders in the Shared Services business.
Your main responsibilities within the team will be to manage the delivery of a wide-ranging Financial Control Framework testing programme, provide support to the finance community across Shared Services, and support the business with fraud prevention and risk management activities.
* Facilitation of step 1-7 of the Financial Control Framework implementation across the business. Assist with the Risk and control Matrix reviews, COSA activities, and issue resolution.
* Assist with the development of the Financial Control Framework risk assessments, testing strategy, budgeting and timetable; work as part of the assurance team to both manage delivery of the required wide ranging Financial Control Framework testing programme and undertake the required Financial Control Framework testing in the Shared Services locations across the UK, reporting the results to senior stakeholders, including the Finance Director, Shared Services.
* Provide leadership and guidance to the finance and non-finance function to ensure all aspects of financial control are implemented and monitored.
* Work across Shared Services to assist with the completion, consolidation and submission of the bi-annual OAS returns.
* Work with key stakeholders across Shared Services to complete required activities to implement Operational Framework Policies, including Fraud Prevention and risk management activities.
* Work with the Finance Manager, Assurance, and Shared Services management committee members to create and consolidate the information presented at key stakeholder meetings including the Shared Services Audit Review Board, Financial Services Service Review and Quarterly Business Review.
* Assist in internal and external audit liaison.
Qualifications/Experience:
* Qualified CIMA/ACCA/ACA or relevant equivalent
* Experience of external or internal audit is essential
* Experience of leading a team would be desirable
* Stakeholder engagement experience would be advantageous
* Experience of working for a large corporation would be advantageous
Matchtech acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers and is part of Gattaca Plc.
Gattaca Plc provides support services to Matchtech and may assist with processing your application