Senior Associate – Finance Risk and Controls

WHAT YOU'LL BE DOING:

• Perform Design & Implementation and Operating Effectiveness assurance (controls testing) program.
• Work with control owners to identify, design and conduct the management assessment of internal controls.
• Liaise with and support 1LoD with control framework changes. Evaluation and remediation of control exceptions.
• Manage MetricStream, including the quarterly Attestation process. Design & support business requirements for MetricStream system of record for controls testing and ensure ongoing proper use and support.
• Collaborate with the external audit team, operational management, and business owners to coordinate the audits and drive to resolution identified issues.
• Support the quarterly controls attestation process, ensuring that control attributes are up to date and reflect previous responses.
• Support process improvement and control optimization projects
• Support UAT within Metric Stream and Oracle

WHAT YOU'LL BRING:

Required

• At least 3+ years of work experience, including 1 years of experience in public accounting combined with SOX compliance program.
• University (equivalent) degree and/or ACCA (equivalent)
• Strong oral and written communication skills with the ability to interact with peers and management globally
• Strong command of Office applications

Preferred

• Knowledge of Audit Command Language (ACL) Analytics and proficiency in MS Office tools. 
• Internal/ External audit experience and/or prior consulting experience
• Familiarity with SAP Accounting and Billing applications, Oracle Financials,
• Knowledge of modules like Record to Report - Billing to Cash, Accounts Receivable (AR), Cash-Out - Contract-to-pay, Accounts Payable (AP) and Cash management. Identifying gaps in the existing processes and providing recommendations for process improvement and mitigating risks arising from the gaps.
• Experience in/working knowledge of IT General Controls & Application controls.
• Working knowledge of Power Tools like Power BI, Tableau,Blackline, Celonis etc. 

Join us and be part of a team that values innovation, quality, and continuous improvement. If you're ready to take your career to the next level and make a significant impact, we'd love to hear from you.

LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.

Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone's race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.

You will be part of a collaborative and creative culture where we encourage new ideas. We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives. Our charity, the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence. Colleagues can get involved through fundraising and volunteering.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it's used for, and how it's obtained, your rights and how to contact us as a data subject.

If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.