Revenue Controls Analyst: AI-Enabled Controls & Testing

Creative Technology UK; United Kingdom; Remote; GBP 65,000 - 90,000; Full time

Job summary

NEP Group Inc. in the United Kingdom is seeking a Revenue Controls Analyst to safeguard revenue integrity by maintaining control registers, testing design effectiveness and operating effectiveness, and ensuring robust evidence trails.

You will work across order-to-cash processes, document results suitable for external review, and drive remediation through to completion while collaborating across time zones and business units.

Qualifications

• Professional qualification or part-qualification in audit, accounting or internal control.
• Three to five years’ experience in internal audit, internal control, risk or control testing.
• Experience testing both control design and operating effectiveness.
• Working knowledge of process-level financial controls, ideally across order-to-cash.
• Strong data skills including extracting, sampling, reconciling and interrogating system reports; advanced Excel required.
• Clear written and verbal communication skills to explain findings to non-technical audiences.
• Ability to work independently across multiple units and time zones and drive remediation.

Responsibilities

• Maintain the control register, including owners, procedures and evidence.
• Design and execute testing programmes covering control design and operating effectiveness.
• Test AI-enabled controls, including input completeness, rule changes and audit trails.
• Sample and assess overrides where quotes, invoices or commitments were released despite a control exception.
• Track exceptions through resolution, report ageing items and identify root causes.
• Confirm remediation is implemented and operating effectively.
• Support control handovers, governance reporting and internal control agenda.

Skills

Data analytics

Excel (advanced)

Communication skills

Independence

Education

ACA/ACCA/CIA/CIMA or equivalent credential

Tools

SOX familiarity

Job description

NEP Group Inc. in the United Kingdom is seeking a Revenue Controls Analyst to safeguard revenue integrity by maintaining control registers, testing design effectiveness and operating effectiveness, and ensuring robust evidence trails.

You will work across order-to-cash processes, document results suitable for external review, and drive remediation through to completion while collaborating across time zones and business units.