Senior Finance Accountant

Competitive
Permanent
Preston
03 Jul 2019
BBBH735152

Facilitating the Financial Control Framework implementation across the business, assisting with the Risk and control

Your main responsibilities as a Senior Finance Accountant - Risk Assurance and Audit will involve:

  • Facilitating the Financial Control Framework implementation across the business, assisting with the Risk and control Matrix reviews, Control Owner Self-Assessment activities, and issue resolution
  • Assisting with the development of the Financial Control Framework risk assessments, testing strategy, budgeting and timetable; working 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
  • Providing leadership and guidance to the finance and non-finance function ensuring all aspects of financial control are implemented and monitored
  • Working across Shared Services to assist with the completion, consolidation and submission of the bi-annual Operational Assurance Statement returns
  • Working with key stakeholders across Shared Services completing required activities to implement Operational Framework Policies, including Fraud Prevention and Risk management activities
  • Working with the Finance Manager, Assurance, and Shared Services management committee members creating and consolidating the information presented at key stakeholder meetings including the Shared Services Audit Review Board

Your skills and qualifications as a Senior Finance Accountant - Risk Assurance and Audit:

  • Qualified CIMA/ACCA/ACA or relevant equivalent
  • Ability to travel within the UK is required
  • Experience of external or internal audit
  • Experience of leading a team
  • Stakeholder engagement experience
  • Experience of working for a large corporation

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.

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