Administrative Assistant handling financial and administrative routines at Cogna. Collaborating to improve student and client success through diverse educational solutions.
SH
Hybrid Finance Manager – Internal Controls, Risk Management
Posted 5 hours ago
About the role
- Finance Manager at Heathrow overseeing internal controls over financial reporting and driving risk management processes with stakeholders.
Responsibilities
- Leading Heathrow’s Internal Controls over Financial Reporting (ICFR) framework.
- Driving the Finance Risk Management agenda.
- Partnering closely with operational and financial stakeholders, internal and external auditors, and senior leadership.
- Ensuring that risks are identified, assessed and appropriately mitigated through well-designed and effective controls.
- Leading the design, documentation and testing of key financial and IT general controls.
- Overseeing the identification, reporting and remediation of internal control gaps.
- Leading the ICFR annual assessment programme.
- Overseeing the Finance team’s risk register.
Requirements
- ACA, CPA, ACCA or equivalent.
- Relevant experience in internal controls, audit, risk management or financial governance (including Big 4 experience).
- Strong knowledge of ICFR/SOX methodologies and COSO 2013 framework.
- Experience with IT General Controls Assessment and Financial System controls (e.g. Oracle).
- Strong interpersonal skills and the ability to communicate effectively at all levels, including senior management.
- Experience working alongside cyber and technology functions on controls-related issues.
Benefits
- competitive salaries and excellent benefits
- performance-based annual bonuses
- longer-term Share in Success Bonus plans
- generous annual leave allowances
- market-leading pensions
- family friendly policies
- access to private health insurance
- wide range of wellbeing tools
- varied learning and development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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