Internal Controls Analyst
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New Internal Controls Analyst opportunity working with a top performing specialty insurer operating within the Lloyd’s Market. Reporting to the Internal Controls Manager, you will primarily be supporting financial reporting controls testing.
Key Responsibilities:
-Test and document business process controls (SOX/COSO);
-Maintain risk/control data in GRC tools;
-Coordinate walkthroughs and testing;
-Liaise with stakeholders for evidence and remediation;
-Support reporting, process improvements, and audits.
Requirements:
-Experience in controls testing (SOX/COSO);
-Audit or risk/insurance background;
-Strong Excel and GRC tool skills;
-Excellent communication, analysis, and collaboration skills.
Internal Controls Analyst
| Discipline: | Audit, Risk & Compliance |
| Job type: | Permanent |
| Contact name: | Alex |
| Contact email: | alex@weareedenbrook.com |
| Job ref: | J5418 |
| Published: | 4 months ago |
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