Finance Assurance Analyst: Controls & Compliance Lead

Aegon; City of Edinburgh; Hybrid; GBP 33,000 - GBP 42,000; Full time

Job summary

A leading financial services company is seeking a Finance Assurance Analyst in Edinburgh to oversee compliance activities related to financial reporting. This pivotal role involves risk assessment, control testing, and collaboration with business functions to ensure effective financial controls. You will review documentation, develop test plans, and report on management information essential for various stakeholders. The company offers competitive salary, enhanced pension scheme, and diverse benefits, with a minimum office attendance of 40%.

Benefits

Enhanced pension scheme

Discretionary bonus

34 days leave per year

Private medical cover

Life assurance

Critical illness cover

Subsidised restaurant

Qualifications

• Experience with compliance regulations including Sarbanes-Oxley and Solvency II.
• Ability to conduct risk assessments and control testing.
• Proficiency in developing test plans for financial controls.

Responsibilities

• Review and assess business processes and controls.
• Develop and execute test plans for financial reporting controls.
• Liaise with control owners to remediate control deficiencies.

Skills

Risk assessment

Control testing

Effective communication

Job description

A leading financial services company is seeking a Finance Assurance Analyst in Edinburgh to oversee compliance activities related to financial reporting. This pivotal role involves risk assessment, control testing, and collaboration with business functions to ensure effective financial controls. You will review documentation, develop test plans, and report on management information essential for various stakeholders. The company offers competitive salary, enhanced pension scheme, and diverse benefits, with a minimum office attendance of 40%.