Full-Time Senior Finance Analyst - Controls Assurance

This role sits within the Controls Assurance Team, part of the wider ASOS Finance Team. It involves assessing, documenting, and delivering internal control assessments, and addressing control deficiencies by supporting the creation and implementation of effective controls. You'll partner with the business, offering advice on control management, collaborating with key stakeholders, and ensuring data accuracy in the GRC tool.

Responsibilities:

• Testing, reporting, and delivering on internal controls reviews.
• Performing and supporting walkthroughs of processes within the controls assurance program.
• Supporting ASOS to remediate identified control gaps by designing and implementing efficient, standardized controls.
• Providing support and guidance on controls management, including implementing controls, reviewing control design, and reviewing Risk and Control Matrices (RACMs).
• Working closely with key stakeholders and other assurance providers, including Internal Auditors.
• Supporting our culture by championing Diversity, Equity & Inclusion strategies.
• Controls Assurance:
• Testing financial (and some non-financial) controls.
• Ensuring all controls assurance documentation meets high standards and identified issues are investigated.
• Supporting the business with control remediation activities, acting as a trusted advisor to track and follow up on remediation actions.
• Owning monthly Balance Sheet reconciliation testing and reporting to ensure Group Policy compliance.
• Ensuring the completeness and accuracy of data in the GRC tool (Risk Smart), including RACMs, actions, and issues.
• Providing ad-hoc advice to finance teams on internal control queries.

Key Relationships:

• Financial Controls (Accounts Payable, Financial Accounting)
• Finance Tech
• Commercial Finance

About You:

• Qualified Accountant (ACA/ACCA/CIMA).
• Excellent experience with Internal Controls/Business Processes.
• Sound knowledge and understanding of internal controls, ideally with experience meeting UK Corporate Governance Code requirements.
• Experience documenting RACMs.
• Knowledge of ERP systems and experience designing/improving internal system controls.
• Ability to analyze data efficiently using Excel (pivots, lookups, sumifs) and/or data analytical tools, presenting results concisely.
• Ability to meet deadlines.
• Strong attention to detail.
• Strong stakeholder management skills.
• Desire to learn and understand business processes.
• Ability to constructively challenge the business.

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