At a Glance
- Tasks: Support UK and European operations by assessing financial and operational controls.
- Company: Leading specialty insurer with a focus on internal audit and compliance.
- Benefits: Competitive salary, exposure to senior management, and international collaboration.
- Other info: Opportunity for travel and professional growth in the insurance industry.
- Why this job: Join a dynamic team and make a real impact on control environments.
- Qualifications: 5 years in Auditing, Risk, Compliance or Finance; relevant degree required.
The predicted salary is between 60000 - 75000 £ per year.
A leading specialty insurer is seeking an Internal Controls professional to support its UK and European operations. This role sits within the Internal Audit function and is responsible for the identification, documentation, assessment and reporting of financial and operational controls, with a focus on JSOx compliance. The position offers exposure to senior management and collaboration across multiple business areas within an international environment.
Key Responsibilities
- Participate in control identification activities including walkthroughs and process mapping across all business areas, including delivery against JSOx.
- Advise control owners in control development and design.
- Test JSOx controls regularly for design and operational effectiveness.
- Develop complete and accurate workpapers to document and support findings and work performed.
- Identify and analyze deficiencies in internal controls, recommend changes for management review, assist the business with the development of remediation plans, and monitor remediation efforts within the deficiency tracker application, RAPTracker.
- Work closely with Internal Audit in the UK (UK IA) and Internal Controls (IC) in Houston, TX and report results to UK IA and IC management.
- Coordinate documentation and communication with Senior Management and external auditors.
- Evaluate Senior Management’s responses to their quarterly Disclosure Controls Questionnaire (DCQ) and quarterly Controls Self-Assessment (CSA) to assess the impact of any requested changes to the overall control environment.
- Contribute to the identification, implementation and embedding of controls around new systems.
- Assist with the gathering of project and user acceptance testing (UAT) documentation for new system implementation/application upgrade prior to Go Live.
Required Experience and Qualifications
- 5 years relevant and progressive professional experience within Auditing, Risk, Compliance or Finance including Sarbanes‑Oxley (SOX or JSOx) controls experience.
- Accounting / Finance related degree or equivalent experience.
- Insurance industry experience preferred (Lloyd’s experience is advantageous).
- Professional qualification such as CIA, ACA, ACCA or equivalent.
Desired
- Spanish, German or French language would be helpful but not essential.
- Willingness to travel, most specifically UK and Europe (around 10% or less of the role).
Europen Internal Controls Analyst employer: Weareedenbrook
As a leading specialty insurer, we pride ourselves on fostering a dynamic work environment that encourages professional growth and collaboration across our UK and European operations. Our commitment to employee development is complemented by a culture of transparency and support, where you will have the opportunity to engage with senior management and contribute to meaningful projects that enhance our internal controls framework. Join us to be part of a forward-thinking team that values innovation and excellence in the insurance industry.
StudySmarter Expert Advice🤫
We think this is how you could land Europen Internal Controls Analyst
✨Tip Number 1
Network like a pro! Reach out to folks in the insurance and auditing sectors, especially those who have experience with JSOx. A friendly chat can open doors that a CV just can't.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of internal controls and compliance. We recommend practising common interview questions and scenarios related to financial controls to show you're ready for the challenge.
✨Tip Number 3
Don’t forget to showcase your soft skills! Communication and collaboration are key in this role, so be ready to share examples of how you've worked with teams or managed stakeholder expectations in the past.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Europen Internal Controls Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the role of an Internal Controls Analyst. Highlight your experience with JSOx compliance and any relevant auditing or finance qualifications. We want to see how your background fits perfectly with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about internal controls and how your skills can benefit our team. Keep it concise but engaging – we love a good story!
Showcase Relevant Experience:When detailing your work experience, focus on specific examples that demonstrate your expertise in identifying and assessing internal controls. We want to know how you've tackled challenges in the past and what results you achieved!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about us and what we do!
How to prepare for a job interview at Weareedenbrook
✨Know Your JSOx Inside Out
Make sure you brush up on your knowledge of JSOx compliance and internal controls. Be ready to discuss how you've applied these principles in your previous roles, especially if you have experience with Sarbanes-Oxley. This will show that you understand the core responsibilities of the position.
✨Showcase Your Analytical Skills
Prepare examples of how you've identified deficiencies in internal controls and the steps you took to recommend changes. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easy for the interviewer to see your thought process and problem-solving abilities.
✨Familiarise Yourself with the Company
Research the specialty insurer and its operations in the UK and Europe. Understanding their business model and recent developments will help you tailor your responses and demonstrate your genuine interest in the role and the company.
✨Prepare for Collaboration Questions
Since this role involves working closely with senior management and various teams, be ready to discuss your experience in cross-functional collaboration. Think of specific instances where you successfully communicated findings or worked with others to implement controls, as this will highlight your teamwork skills.
