Connecting...

Internal Controls Lead - Investment Bank - London

Job Title: Internal Controls Lead - Investment Bank - London
Contract Type: Permanent
Location: London, England
Industry:
Salary: £70000.00 - £90000.00 per annum
Start Date: ASAP
Reference: BBBH21955_1564068254
Contact Name: Hannah Alderson
Contact Email: hannah.alderson@twentyrecruitment.com
Job Published: July 25, 2019 16:24

Job Description

A global tier 1 investment bank is looking for a Qualified Accountant (with significant years PQE) to lead a team of individuals (c8-10 heads) that look after the end to end testing of internal controls. The candidate should be engaging and can communicate with business leaders across the wider finance, risk and regulatory space as well as holding strong managerial skills

THE JOB

Specifically your responsibilities will include:

  • Leading the team to encompass the end to end testing over internal controls (COSO). This team do the risk identification and controls testing to help support 7 different work streams, looking at CCAR, Sox and other regulatory reporting.
  • Leading testing reviews designed to cover all international regulatory returns
  • Understanding the different business models in the market and can bring ideas to the table, developing out the function
  • Creating efficiencies within existing controls
  • Ad hoc project work as requested
  • Completing risk assessments
  • Testing internal controls, looking at corrective actions, stepping in when necessary
  • Creating efficiencies within existing controls
  • Ad hoc project work as requested

YOU

To be considered for this job, you will have the following experience:

  • Fully qualified BIG 4 trained accountant within Audit/ internal audit (10-15 years experience) within banking
  • Internal Controls and SOX testing experience
  • Strong academic & degree background
  • Financial Services experience, preferably within large banking environments

If this sounds like you or something you could be interested in, please send your cv to Hannah Alderson from twenty at