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Job Location | Greater Manchester |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
At EY, youll have the chance to build acareer as unique as you are, with the global scale, support, inclusive cultureand technology to become the best version of you. And were counting on yourunique voice and perspective to help EY become even better, too. Join us andbuild an exceptional experience for yourself, and a better working world forall. Within EY, FAAS (Financial Accounting advisoryservices) operates across a global network and the UK has dedicated teamfocussing on Financial Services clients. Given the dynamic and innovativelandscape of financial services and products, FAAS specialists must deal withthe added complexity of understanding and implementing financial accounting andregulatory change in a constantly changing environment. The opportunity You will be joining a team that specialises intransforming large financial services clients operational risk management andcontrol environment focussed on financial reporting and regulatory reporting.Everything youll do will come back to providing exceptional advisory servicesfor our clients. Colleagues and clients from a diverse array of backgroundswill look to you first for answers, so youll be a high-profile contact when itcomes to resolving complex control environment challenges. As you build yourknowledge and experience, youll become a credible advisor, influencing clientsand engagement teams on resolutions that will impact entire industriesThe areas we work in include risk appetitearticulation, risk and controls assessment, design and implementation ofcontrol framework to meet compliance requirements including recent regulatorydevelopments in the UK, advanced risk and controls analytics, automation ofcontrols and use of technology to drive better operational risk management.Your key responsibilities: Implementation of COSO framework to meet SOX ICFRcomplianceExternal audit experience and knowledge of auditstandards to ensure controls implemented meet assurance requirementsPerforming top down risk assessment, designingcontrols, implementation of controls, and monitoring operational effectivenessof controls to meet SOX compliancePerforming controls gap assessment, developingremediation plans and experienced in supporting clients deliver remediationactivitiesKnowledge or experience in building advancedanalytics dashboards to facilitate controls monitoring and MI Skills and attributes for success: Have a strong understanding of financial reportingand regulatory reporting processes of financial services clients.Have a good understanding of recent regulatorydevelopments on monitoring and reporting of controls, and the likely impact onfinancial services clients.Ideally, youll also have: Have a strong understanding of financial reportingand regulatory reporting processes of financial services clientsHave a good understanding of recent regulatorydevelopments on monitoring and reporting of controls, and the likely impact onfinancial services clientsQualified in ACCA or ACA qualified or equivalentprofessional qualificationExperience in Financial Services, ideallybankingWhat we look for We are looking for candidates who have strongtechnical experience and are passionate to help clients better their controlenvironment.What we offer We offer a competitive remuneration package whereyoull be rewarded for your individual and team performance. Our comprehensiveTotal Rewards package includes support for flexible working and careerdevelopment, and with FlexEY you can select benefits that suit your needs,covering holidays, health and well-being, insurance, savings and a wide rangeof discounts, offers and promotions. Plus, we offer: Continuous learning: Youll develop the mindset and skills to navigate whatever comesnext.Success as defined byyou: Well provide the tools and flexibility, so you can make ameaningful impact, your way.Transformativeleadership: Well give you the insights, coaching andconfidence to be the leader the world needs.Diverse and inclusiveculture: Youll be embraced for who you are and empowered touse your voice to help others find theirs.If you can demonstrate that you meet thecriteria above, please contact us as soon as possible. The exceptional EY experience. Its yoursto build. Apply now. EY | Building a better working world EY exists to build a better working world, helpingto create long-term value for clients, people and society and build trust inthe capital markets. Enabled by data and technology, diverse EY teams inover 150 countries provide trust through assurance and help clients grow,transform and operate. Working across assurance, consulting, law,strategy, tax and transactions, EY teams ask better questions to find newanswers for the complex issues facing our world today. For further information, and to apply, please visitour website via the "Apply" button below.