Banner Default Image


Senior Internal Controls Analyst

  • Location:


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:

    £41000 - £49000 per annum

  • Contact:

    Lucy Regan

  • Contact email:

  • Job ref:


  • Published:

    10 days ago

  • Expiry date:


  • Consultant:

    Lucy Regan

Sewell Wallis are thrilled to be working on an exclusive basis with one of Yorkshire's most prominent employers. This US owned business have consistently gone from strength to strength and have remained robust throughout the pandemic.

They have an outstanding finance team, all extremely high calibre, ensuring that career opportunities are a constant focus throughout the team.

Due to growth, they have created a new role for a Senior Internal Controls Analyst, that would really suit someone currently working in practice within internal audit, who is looking for a move into a large, international company. The role is all about defining and implementing an internal control environment and driving a control conscious and compliant organisation.

Reporting into the Internal Controls Manager, your role will include the following:-

-Work on special projects to find strategic solutions to issues facing a growing international company
-Support the full management of internal controls over financial reporting cycle, including annual top-down scoping and risk assessment
-Support the control remediation program with efficient and effective tracking
-Reporting deficiencies through internal audit testing
-Perform self-testing continuous controls monitoring
-Coaching and mentoring some of the finance team
-Establish and maintain a continuous improvement culture across the business
-Control design work due to transactions
-Assist management with remediation plan development
-Work with Internal Audit to remediate internal control deficiencies
-Participate in Internal audit process walkthroughs
-Identify and share best practices among the team

To be considered for this opportunity you will have ideally trained in a recognised accountancy practice and will be a qualified accountant, either in ACA, ACCA or perhaps hold an internal audit qualification.

Experience working with multinational businesses would be ideal.

Aside from the technical capabilities, as a person you will be self-motivated, ambitious and keen to progress quickly within a large company.

Please contact Lucy Regan or Emma Dugdale for further information.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.

Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.