ICFR - Control Specialist

BBC Group and Public Services; Cardiff; Hybrid; GBP 50,000 - 60,000; Full time

Job summary

The BBC Group and Public Services is seeking an ICFR Control Specialist to join the Group Finance Risk and Control team in a hybrid London/Cardiff role. You will support the ICFR framework, drive control design and testing, and assist with certification processes to strengthen financial reporting and governance across the organisation.

Ideal candidates will have ICFR/SOX knowledge, a strong risk mindset, and the ability to translate financial requirements for non-ICFR stakeholders while

Qualifications

• Qualified or Part Qualified Accountant
• Good knowledge of ICFR / SOX frameworks and Audit principles
• Ability to identify issues and associated risks in relation to financial reporting
• Experienced in supporting finance projects and in response to ad-hoc requests from finance and operations team with a risk perspective
• Ability to translate financial requirements to key non ICFR stakeholders.
• Desirable: Relevant experience of ICFR / Sox or audit experience
• Desirable: Understanding of COSO framework

Responsibilities

• Support the implementation of a robust ICFR framework.
• Support Process workshops to enable documentation of in-scope Financial Statement Lines (FSLIs). Gain understanding of processes, risks and controls to enable appropriate challenge of Process and control owners.
• Support thorough walkthroughs and control design effectiveness testing. Evidence understanding of FSLIs from initiation of transaction through to the General Ledger
• Complete Operational Effectiveness testing – design appropriate test plans and evidence testing in line with audit principles.
• Support the remediation of control deficiencies through SME support for control owners.
• Support ICFR reporting – ensure reporting is accurate for all relevant forums and committees.
• Support the annual ICFR attestation/certification process.

Skills

ICFR / SOX knowledge

Risk assessment

Stakeholder communication

Finance project support

Education

Accountant qualification or Part Qualified

Job description

Cardiff, GBR, CF10 1FT
| London, GBR, W1A 1AA

JOB DETAILS

JOB BAND: D
CONTRACT TYPE: Twelve month fixed-term contract/Attachment, Full-time.
JOB TITLE: In-house title is Finance Specialist
DEPARTMENT: Group Finance Risk and Control, BBC Finance and Operations
LOCATION: London or Cardiff based - Hybrid working
PROPOSED SALARY RANGE: £50,000 - £60,000p.a. (plus London Weighting £5,441pa if London based), depending on relevant skills, knowledge and experience. The expected salary range for this role reflects internal benchmarking and external market insights.

We're happy to discuss flexible working. If you'd like to, please indicate your preference in the application – though there's no obligation to do so now. Flexible working will be part of the discussion at offer stage.

PURPOSE OF THE ROLE

The role sits in Group Finance Risk and Control. The team are accountable for overseeing and business partnering Pan-Finance function; to ensure the finance risk profile is fully understood and appropriate controls are designed and implemented to mitigate identified risks.

The team is accountable for managing the implementation of an effective internal control over financial reporting (ICFR / UK SOX) framework in response to the changes in the UK Corporate Governance Code and to fully understand the financial reporting risks inherent across the finance function.

The ICFR control specialist is responsible for supporting the ICFR Manager in the implementation of the BBC ICFR framework and understanding of Financial Reporting risk across the organization whilst ensuring that the BBC high governance standards are met.

WHY JOIN OUR TEAM

Group Finance Risk and Control is at the heart of Group transformation activity playing a vital role in developing a strong risk and control culture across the BBC. The team is leading a key strategic project to support the BBC and its stakeholders with a risk-focussed approach to development and maintenance of its control’s framework. We have a key role to play in enabling the BBC to achieve its strategic objectives by supporting governance & risk management and by driving effective decision making.

YOUR KEY RESPONSIBILITIES AND IMPACT:

The ICFR Control Specialist will:

• Support the implementation of a robust ICFR framework.
• Support Process workshops to enable documentation of in-scope Financial Statement Lines (FSLIs). Gain understanding of processes, risks and controls to enable appropriate challenge of Process and control owners.
• Support thorough walkthroughs and control design effectiveness testing. Evidence understanding of FSLIs from initiation of transaction through to the General Ledger
• Complete Operational Effectiveness testing – design appropriate test plans and evidence testing in line with audit principles.
• Support the remediation of control deficiencies through SME support for control owners.
• Support ICFR reporting – ensure reporting is accurate for all relevant forums and committees.
• Support the annual ICFR attestation/certification process.

YOUR SKILLS AND EXPERIENCE

ESSENTIAL CRITERIA:

• Qualified or Part Qualified Accountant
• Good knowledge of ICFR / SOX frameworks and Audit principles
• Ability to identify issues and associated risks in relation to financial reporting
• Experienced in supporting finance projects and in response to ad-hoc requests from finance and operations team with a risk perspective
• Ability to translate financial requirements to key non ICFR stakeholders.

DESIRABLE:

• Relevant experience of ICFR / Sox or audit experience.
• Understanding of COSO framework

If you can bring some of these skills and experiences, along with transferable strengths, we’d love to hear from you and encourage you to apply.

Before your start date, you may need to disclose any unspent convictions or police charges, in line with our Contracts of Employment policy. This allows us to discuss any support you may need and assess any risks. Failure to disclose may result in the withdrawal of your offer.

Disclaimer

This job description is a written statement of the essential characteristics of the job, with its principal accountabilities, incorporating a note of the skills, knowledge and experience required for a satisfactory level of performance. This is not intended to be a complete, detailed account of all aspects of the duties involved.

Please note: If you were to be offered this role, the BBC will conduct Employment screening checks which include Reference checks; Eligibility to work checks; and if applicable to the role, Safeguarding and Adverse media/Social media checks. Any offer made is conditional on these checks being satisfactory.

Before your start date, you may need to disclose any unspent convictions or police charges, in line with our Recruitment policy. This allows us to discuss any support you may need and assess any risks. Failure to disclose may result in the withdrawal of your offer.

Redeployment

The BBC is committed to redeploying employees seeking suitable alternative employment within the BBC and they will be given priority consideration ahead of other applicants. Priority consideration means for those employees seeking redeployment their application will be considered alongside anyone else at risk of redundancy, prior to any individuals being considered who are not at risk.

Information at a Glance

This is your BBC

At the BBC you can create and innovate in an inclusive environment while contributing to some of the world’s best loved content, and the BBC’s mission to inform, educate and entertain.

Find out more about the BBC

Life at BBC

Here you will benefit from:

• Fair pay and flexible benefits including a competitive salary package, a flexible 35-hour working week, 25 days annual leave with the option to buy an extra 5 days, a defined pensionscheme and discounted dental, health care and gym.
• Excellent career and professional development.
• Support in your working life, including flexible working which you can discuss with us at any point during the application, selection or offer.
• A values-based organisation where the way we do things is important as what we do.

Benefits may vary if you are joining on an FTC basis or on an orchestra conditions contract.

Learn more about life at the BBC and our values in our candidate pack.

Candidate pack

You belong

We have a working environment where we value and respect every individual's unique contribution, so all our employees feel that they can belong, thrive and achieve their full potential.

We want to attract the broadest range of talented people to join us. The more diverse our workforce, the better able we are to respond to and reflect our audiences in all their diversity.

We welcome applications from individuals, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief.

Find out more about diversity, inclusion and belonging in our strategy below.

Diversity, inclusion & belonging strategy

Disability confident

We are a disability confident employer. If you need to discuss adjustments or access requirements for the interview process, or to carry out this role, please contact us via email and we’d be happy to discuss: [e-mail]

BBC Group and Public Services, Broadcasting House, Portland Place, London, United Kingdom, W1A 1AA. BBC Studios Distribution Limited, company no: 01420028, registered address: 1 Television Centre, 101 Wood Lane, London, United Kingdom W12 7FA.