Internal Control Analyst in Newcastle upon Tyne - Verisure
Job Overview
Location
Newcastle upon Tyne, England
Job Type
Full Time
Salary
TBC
Date Posted
27 days ago
Additional Details
Job ID
98822740
Job Views
4
Job Description
Internal Control Analyst
Location: Quorum Business Park, Longbenton, Newcastle, NE12 8BU
Hours: Monday-Friday 9am-6pm (40 hours per week), Early finish Fridays
Salary: £40,000-£50,000 depending on experience
Holidays: 21 days plus bank holidays increases to 23 days plus bank holidays after 1 years service
Hybrid working 2 days working from home
Role overview
Ensure the overall effectiveness of the internal control framework. Responsible for ensuring adherence to the governance of the established internal control framework and consolidation of internal controls, including risk and control self-assessments. Implement and evaluate the control and design effectiveness, advise the business on remediation of control failures and monitor the line of defense to minimize risk exposure. It is an interesting role where you will have the opportunity to grow, help build an internal control function, support the business with risk assessments, mitigation strategy, monitor, report and advice to the business on remediation plans.
Key responsibilities
Perform ongoing supervision and oversight of business controls which may include the coordination of testing, root cause analysis, control design, and examining key metrics to evaluate the effectiveness of established internal controls
Serve as a Subject Matter Expert of internal controls
Process understanding of PtP, OtC, Payroll, FC&R, Fixed Assets etc.
Help implement the strategy for internal control
Business partner to Process Owners to support and guide in mitigation strategy
Identify opportunities to improve and strengthen the control environment.
Provide guidance in the execution of Control Self-Assessments (CSA), translate control deficiencies into action plans and provide recommendations to enhance governance practices in alignment with risk and compliance frameworks
Partner with process owners to identify control failures and assess the impact
Advise senior management on the status of their control environment and escalate issues and findings to appropriate stakeholders
Required education or equivalent
University degree
Bachelors degree (Business Administration or Science)
Relevant work experience
3+ years experience with audit or internal control testing
3 or more years operations experience in a relevant functional area to include financial services, insurance, banking, investment, information technology, public accounting or other related operational area that supports risk/compliance initiatives within the business.
Public Company and/or Big 4 experience
Specific competencies
Oracle ERP system
Process mapping knowledge (for example Visio or Miro)
Broad knowledge of risk, audit, controls (specifically financial controls; Application and IT General Controls), compliance and fraud
Knowledge of COSO framework
CPA, CIA, CRMA, CCSA, CISA
Computer skills
Excellent communication skills
Excel experience
Visio (or similar process mapping tools)
Benefits Package:
We're dedicated to supporting our staff with fantastic benefits as part of your Verisure package. Your benefits will include:
Early finish Fridays Hybrid Working Increasing Annual Leave Entitlement Birthdays Off Bupa Private Healthcare and Medicash Cash Plan Discounted Gym & Health Club Membership Contributory Pension Perkbox (freebies, discounts and more) Enhanced Maternity & Paternity Schemes Employee Referral Cash Reward and Ambassadors competitions Employee Alarm Discount Cycle to Work Scheme Hot Drinks
Verisure Career Opportunities
A career with Verisure offers far more than just a job. We offer internal mobility, training and development, international opportunities, and tools to support you develop new skills. The scope of the senior recruiter can evolve with wider HR responsibilities.
About Us
Verisure are a leading provider of monitored smart alarms & cameras to homes and small businesses we provide peace of mind to more than 5 million customers around the world.
For over 30 years we have supported customers with our commitment to providing an immediate human response, powered by reliable, innovative technology. Verisure customers are amongst the most satisfied and loyal in the industry, thanks to our employees best-in-class service.
We are the fastest-growing security company in Europe and Latin America, holding the #1 position in all 10 of our top 10 markets, supported by 27,000+ passionate colleagues. The UK is one of our fastest-growing markets its a great time to join our UK team!
Diversity & Inclusion
Verisure is an equal opportunities employer. We recognise the richness that diversity brings and encourage applicants from all backgrounds to apply. We champion an inclusive and collaborative culture and empower all employees to succeed and grow. Please reach out to us if you have any specific requirements throughout the recruitment process, we are happy to help.
Ready to join our team and make your dream job a reality? Apply today and we will be in touch!
Be you. Be more. Be Verisure.
JBRP1_UKTJ
Location: Quorum Business Park, Longbenton, Newcastle, NE12 8BU
Hours: Monday-Friday 9am-6pm (40 hours per week), Early finish Fridays
Salary: £40,000-£50,000 depending on experience
Holidays: 21 days plus bank holidays increases to 23 days plus bank holidays after 1 years service
Hybrid working 2 days working from home
Role overview
Ensure the overall effectiveness of the internal control framework. Responsible for ensuring adherence to the governance of the established internal control framework and consolidation of internal controls, including risk and control self-assessments. Implement and evaluate the control and design effectiveness, advise the business on remediation of control failures and monitor the line of defense to minimize risk exposure. It is an interesting role where you will have the opportunity to grow, help build an internal control function, support the business with risk assessments, mitigation strategy, monitor, report and advice to the business on remediation plans.
Key responsibilities
Perform ongoing supervision and oversight of business controls which may include the coordination of testing, root cause analysis, control design, and examining key metrics to evaluate the effectiveness of established internal controls
Serve as a Subject Matter Expert of internal controls
Process understanding of PtP, OtC, Payroll, FC&R, Fixed Assets etc.
Help implement the strategy for internal control
Business partner to Process Owners to support and guide in mitigation strategy
Identify opportunities to improve and strengthen the control environment.
Provide guidance in the execution of Control Self-Assessments (CSA), translate control deficiencies into action plans and provide recommendations to enhance governance practices in alignment with risk and compliance frameworks
Partner with process owners to identify control failures and assess the impact
Advise senior management on the status of their control environment and escalate issues and findings to appropriate stakeholders
Required education or equivalent
University degree
Bachelors degree (Business Administration or Science)
Relevant work experience
3+ years experience with audit or internal control testing
3 or more years operations experience in a relevant functional area to include financial services, insurance, banking, investment, information technology, public accounting or other related operational area that supports risk/compliance initiatives within the business.
Public Company and/or Big 4 experience
Specific competencies
Oracle ERP system
Process mapping knowledge (for example Visio or Miro)
Broad knowledge of risk, audit, controls (specifically financial controls; Application and IT General Controls), compliance and fraud
Knowledge of COSO framework
CPA, CIA, CRMA, CCSA, CISA
Computer skills
Excellent communication skills
Excel experience
Visio (or similar process mapping tools)
Benefits Package:
We're dedicated to supporting our staff with fantastic benefits as part of your Verisure package. Your benefits will include:
Early finish Fridays Hybrid Working Increasing Annual Leave Entitlement Birthdays Off Bupa Private Healthcare and Medicash Cash Plan Discounted Gym & Health Club Membership Contributory Pension Perkbox (freebies, discounts and more) Enhanced Maternity & Paternity Schemes Employee Referral Cash Reward and Ambassadors competitions Employee Alarm Discount Cycle to Work Scheme Hot Drinks
Verisure Career Opportunities
A career with Verisure offers far more than just a job. We offer internal mobility, training and development, international opportunities, and tools to support you develop new skills. The scope of the senior recruiter can evolve with wider HR responsibilities.
About Us
Verisure are a leading provider of monitored smart alarms & cameras to homes and small businesses we provide peace of mind to more than 5 million customers around the world.
For over 30 years we have supported customers with our commitment to providing an immediate human response, powered by reliable, innovative technology. Verisure customers are amongst the most satisfied and loyal in the industry, thanks to our employees best-in-class service.
We are the fastest-growing security company in Europe and Latin America, holding the #1 position in all 10 of our top 10 markets, supported by 27,000+ passionate colleagues. The UK is one of our fastest-growing markets its a great time to join our UK team!
Diversity & Inclusion
Verisure is an equal opportunities employer. We recognise the richness that diversity brings and encourage applicants from all backgrounds to apply. We champion an inclusive and collaborative culture and empower all employees to succeed and grow. Please reach out to us if you have any specific requirements throughout the recruitment process, we are happy to help.
Ready to join our team and make your dream job a reality? Apply today and we will be in touch!
Be you. Be more. Be Verisure.
JBRP1_UKTJ
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