1 день назад
Reconciliation Auditor (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Reconciliation Auditor (Finance): Auditing and assessing reconciliation systems, processes, data accuracy, and internal controls with an accent on SOC 1 compliance, risk management, and discrepancy resolution. Focus on designing audit plans, identifying control weaknesses, improving reconciliation procedures, and training teams to strengthen financial data integrity.
Location: Office - Edinburgh, United Kingdom
Company
provides reconciliation and financial information solutions requiring accurate, reliable, and compliant data.
What you will do
- Conduct comprehensive audits and risk assessments of reconciliation activities, systems, processes, and controls.
- Prepare audit plans, document reconciliation procedures, execute internal audits, and collaborate with external auditors.
- Examine records, reconcile accounts, analyze discrepancies, and coordinate corrective actions to prevent recurrence.
- Assess SOC 1 and internal control effectiveness and communicate findings to internal stakeholders and external auditors.
- Develop strategies to improve reconciliation procedures, systems, and controls in collaboration with finance, accounting, product, and development teams.
- Prepare formal reports, support user training, and mentor reconciliation teams on SOC 1 and internal controls.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 5+ years of total professional experience, including 2+ years of relevant experience in reconciliation processes at or a similar organization.
- Strong analytical, problem-solving, organizational, documentation, and interpersonal skills.
- Proficiency with Excel, Microsoft Office, internal systems, and Atlassian products.
- Ability to manage multiple priorities, meet deadlines, identify process inefficiencies, and improve controls.
- Excellent verbal and written communication skills with strong attention to detail.
Nice to have
- Experience working in departments outside Reconciliation for at least one year.
- Professional certification such as Certified Internal Auditor or Certified Public Accountant.
Culture & Benefits
- Full-time office-based work in Edinburgh.
- Cross-functional collaboration with finance, accounting, product, and development teams.
- Opportunities to train and mentor reconciliation teams.
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