Senior Internal Controls Analyst - Risk, Audit & Compliance

Lincoln Motor Company; Dunton; Remote; GBP 55,000 - 85,000; Full time

Job summary

The Lincoln Motor Company is seeking a Senior Internal Control Analyst to support the full scope of non-SOX internal control work, from design and implementation to evaluation and value-add recommendations. Based in Dunton, the role collaborates with Internal Audit and leadership to strengthen the control environment.

Responsibilities include risk management, control testing, regulatory compliance, and reporting.

Qualifications

• Professional qualification in accounting, audit, or risk management is required.
• Strong understanding of internal control principles and best practices.
• Experience with UK banking regulations and regulatory reporting is preferred.

Responsibilities

• Support design, implementation, and testing of internal controls.
• Collaborate with Internal Audit and business leadership to deliver results.
• Monitor control effectiveness and address deficiencies with recommended improvements.
• Assist in risk assessments and RCSA enhancements in coordination with risk teams.
• Prepare materials for executive reporting on testing status and results.
• Manage multiple projects concurrently with high-quality, timely deliverables.
• Communicate clearly with stakeholders across departments and levels.

Skills

Internal control principles

Risk management

Regulatory compliance

Stakeholder management

Communication skills

Project management

Excel / data analysis

Education

ACT/ACMA/CFA/ACA/ACCA

Tools

Microsoft Office

Job description

The Lincoln Motor Company is seeking a Senior Internal Control Analyst to support the full scope of non-SOX internal control work, from design and implementation to evaluation and value-add recommendations. Based in Dunton, the role collaborates with Internal Audit and leadership to strengthen the control environment.

Responsibilities include risk management, control testing, regulatory compliance, and reporting.