ICFR & SOX Controls Specialist — Flexible Work

BBC Studios Distribution Limited; City of Westminster; On-site; GBP 50,000 - 60,000; Full time

Job summary

BBC Studios Distribution Limited is seeking an ICFR/UK SOX specialist within Group Finance Risk and Control. The role focuses on implementing the internal control over financial reporting framework and ensuring robust governance across the finance function.

The successful candidate will support process workshops, design and test controls, and drive remediation of deficiencies while working with finance and operations teams on risk-based initiatives. London-based offering flexible working.

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

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.
• 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

issues & risks in FR

finance projects support

Education

Qualified or Part Qualified Accountant

Job description

BBC Studios Distribution Limited is seeking an ICFR/UK SOX specialist within Group Finance Risk and Control. The role focuses on implementing the internal control over financial reporting framework and ensuring robust governance across the finance function.

The successful candidate will support process workshops, design and test controls, and drive remediation of deficiencies while working with finance and operations teams on risk-based initiatives. London-based offering flexible working.