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- Tasks: Execute high-volume control testing and document results consistently.
- Company: Leading provider of ERP resources with a professional resourcing service.
- Benefits: Competitive daily rate, remote work, and flexible contract outside IR35.
- Why this job: Join a dynamic team and enhance your skills in internal controls and auditing.
- Qualifications: Experience in internal control testing and strong documentation skills required.
- Other info: Opportunity for career growth in a supportive remote environment.
Our client requires an Internal Controls Specialist to execute a high volume of control testing. There is a clear testing plan already defined, this role is about delivery, throughput, and consistency. The role can be completed on a primarily remote basis in the UK and will be for an initial 6 months, outside IR35.
Responsibilities:
- Execute large volumes of control testing.
- Follow existing testing frameworks and templates.
- Document results clearly and consistently.
- Collaborate with the internal controls team to meet deadlines.
Experience required:
- General internal control testing experience – this is a hands-on position.
- Internal audit or SOX testing background highly desirable.
- Proven controls testing experience.
- Strong documentation accuracy.
- Able to work independently with minimal support.
- Comfortable with repetitive, high-volume test execution.
- ACA / ACCA / IIA / AIA qualifications desirable.
Location: UK Remote. Candidates must have the right to work in this country.
Internal Controls Specialist employer: Catch Resource Management Ltd
Contact Detail:
Catch Resource Management Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Controls Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in internal controls or audit. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your control testing knowledge. Be ready to discuss your hands-on experience and how you’ve tackled high-volume testing in the past. Confidence is key!
✨Tip Number 3
Don’t forget to showcase your documentation skills! Bring examples of your previous work to interviews, as clear and consistent documentation is crucial in this role. It’ll set you apart from the competition.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We’re always looking for talented individuals like you, so make sure your application stands out by highlighting your relevant experience.
We think you need these skills to ace Internal Controls Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in internal controls and testing. Use keywords from the job description to show we’re a match!
Showcase Your Skills: Don’t just list your qualifications; explain how they relate to the role. If you’ve got ACA, ACCA, or IIA qualifications, let us know how they’ve helped you in past roles.
Be Clear and Concise: When documenting your experience, keep it straightforward. We love clarity, so make sure your results and achievements are easy to read and understand.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to see your application and get back to you quickly!
How to prepare for a job interview at Catch Resource Management Ltd
✨Know Your Controls Inside Out
Make sure you brush up on your knowledge of internal controls and SOX testing. Familiarise yourself with the specific frameworks and templates mentioned in the job description, as this will show that you're ready to hit the ground running.
✨Document Like a Pro
Since documentation accuracy is key for this role, practice articulating your past experiences with clear and concise examples. Be prepared to discuss how you've documented results in previous roles, as this will demonstrate your attention to detail.
✨Show Your Independence
This position requires someone who can work independently with minimal support. Think of examples from your past where you successfully managed tasks on your own, and be ready to share these during the interview to highlight your self-sufficiency.
✨Embrace the Repetitive Nature
Control testing can be repetitive, so it’s important to convey your comfort with high-volume test execution. Share any relevant experiences where you maintained quality and consistency despite the repetitive nature of the work.