At a Glance
- Tasks: Ensure compliance with SOX and enhance internal controls for financial processes.
- Company: Join Charles River Laboratories, a leader in finance shared services.
- Benefits: Competitive salary, bonuses, remote work, and professional development opportunities.
- Other info: Dynamic role with opportunities for growth and collaboration.
- Why this job: Make a real impact on financial integrity while working remotely.
- Qualifications: Bachelor's degree in accounting and fluency in Mandarin required.
The predicted salary is between 50000 - 60000 £ per year.
Location: Tranent, GB, EH33 2NE
Charles River Laboratories is recruiting a Senior Internal Controls Analyst for our Finance Shared Service group. The role is full-time, permanent, and remote. Candidates must be fluent in Mandarin (verbal and written) and will work with the APAC region.
Job Responsibilities
- Facilitate SOX compliance assessments for CRL initiatives, determining impact on the current control environment (business processes, individuals and applications).
- Collaborate with key stakeholders to understand existing and future processes and controls, providing recommendations for modifications to ensure ongoing compliance with SOX and established internal control frameworks.
- Train and support control and process owners in understanding their responsibilities and executing control activities effectively, and where applicable, recommend enhancements to improve control effectiveness and efficiency.
- Document transactional processes utilizing Microsoft Visio, Word and Excel, and partner with management in identifying and implementing process and control improvement initiatives to enhance effectiveness and efficiency of the Company’s business process controls.
- Participate in internal and external audits; perform pre-audit testing, coordinate control walkthroughs and testing, assist with control evidence and remediation where applicable.
- Perform all other related duties as assigned.
Requirements and Profile
- Bachelor’s degree (B.A. /B.S.) or equivalent in accounting or a related discipline.
- Fluent in Mandarin – both verbal and written.
- Direct experience in accounting in either industry or practice with financial internal controls experience.
- Excellent communication and collaboration skills.
- Ability to manage multiple priorities, projects, deliverables and stakeholders.
- Experience using a risk management software (beneficial).
- Proficient in the use of Microsoft Visio to prepare flow charts of processes (beneficial).
- Knowledge of finance system, accounting transformation and accounting data solutions (beneficial).
Salary: £50,000 – £60,000 per annum, depending on experience, plus bonus and benefits.
Senior Internal Controls Analyst (Mandarin Speaker) in London employer: Charles River
Charles River Laboratories is an exceptional employer, offering a dynamic work environment in Tranent that fosters collaboration and innovation. With a strong commitment to employee growth, we provide comprehensive training and development opportunities, ensuring our team members thrive in their careers. Our inclusive culture values diversity, particularly with the unique advantage of engaging with the APAC region, making this role not only rewarding but also impactful.
