Assistant Manager, Financial Controls Compliance
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Job Summary
Werelooking for an Assistant Manager Financial Controls Compliance to join us in Leeds or London.
The Assistant Manager Financial Controls Compliance role supports the execution of the Liberty Global SOX compliance process by coordinating testing activities assisting management in control design and documentation supporting deficiency management and ensuring timely delivery of SOX reporting and requirements. This role acts as an operational lead for SOX execution and plays a key role in maintaining highquality SOX compliance across the organization.
What will you be doing
- Execute core SOX lifecycle activities including scoping risk assessment. scoping control design testing support and reporting ensuring highquality documentation and timely delivery.
- Support management with detailed scoping analyses and compile supporting documentation.
- Ensure accurate and complete documentation of inscope processes key controls and ICOFR coverage (e.g. RCMs flowcharts).
- Assist with implementation documentation and evaluation of controls (transactional entitylevel ITGC) to address ICOFR risks; identify documentation gaps and coordinate updates with process owners.
- Support the planning and execution of testing including walkthroughs sample selection and evidence collection; provide timely and complete test documentation.
- Coordinate external auditor requests related to ICOFR testing; provide evidence and respond to follow-up queries in a timely manner.
- Manage timely and accurate deficiency evaluations and advise management in developing effective remediation plans.
- Prepare dashboards testing summaries and deficiency status reporting for management review.
- Maintain uptodate information in the SOX tool (e.g. Workiva) ensuring data integrity across SOX records deficiency logs certification packages and evidence repositories; provide first-line of support for tool usage and support rollout of template workflow and functionality enhancements.
- Act as primary contact for business control owners; communicate status issues and required actions to stakeholders.
- Manage ICOFR-related external audit requests ensuring timely and complete provision of evidence and responses.
We tend to look for people with:
ESSENTIAL SKILLS & ABILITIES:
- University degree preferably in Accounting or Business-related disciplines
- Professional certifications beneficial (ACA/ACCA/CPA/CIA/CISA).
- 4 - 5 years of experience of a combination in ICOFR/SOX internal or external audit or financial controls.
- Sound understanding of internal controls financial process risk and SOX methodology.
- Ability to coordinate multiple deliverables and stakeholders across different teams or locations.
- Strong documentation communication and analytical skills
- Big 4 and/or finance background preferred but not essential
- Working knowledge of SOX/GRC-type applications particularly Workiva Wdesk would be highly advantageous.
Whatsin it for you
Competitive salary
25 days annual leave with theoptiontopurchase5 more
Access to wellbeing and mental health benefits such as the Calm app personal medicalcritical illness cover and dental insurance
Matched pension contribution up to 10%
24 hours of paid Volunteer Time Off
Discounted gym and wellness memberships
Access to our car benefit scheme
Access to our online learning platform to continue to develop and grow your career with us
The chance to join an innovative fast-pacedand passionate team
Who we are:
Liberty Blume is a fast-growing technology led global business services provider and part of the Liberty Global group.
Championing a fresh approach and a curious mindset we are on a mission to redefine global business services with our technology enabled solutions we deliver efficiency scale and value.
Whether its Business Procurement or Financial Solutions our team of passionate specialist have perfected an approach that deal with the demands of today and the markets of the future so our customers stay one step and ahead and unlock the freedom to grow.
It is an exciting time to join us on our journey as we continue to grow our services; offering a wide range of opportunities to experienced talent who embrace a culture of change and collaboration.
Liberty Blume is part of Liberty Global one of the worlds leading converged video broadband and communication companies with operations in five European countries under the consumer brands Virgin Media Telenet and UPC.
Required Experience:
Manager
Key Skills
- Financial Services
- Financial Models
- Account Management
- General Ledger Accounts
- ERP
- Payroll
- External Auditors
- Customer Relationships
- Credit Card
- Financial Statements
- Business Units
- Annual Budget
- Income
- New Clients
- Financial Management
About Company
One of the world’s leading converged video, broadband and communications companies, with operations in six European countries.
