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Financial Control Expertise Opportunity
2 weeks ago
Financial Control Specialist - Group Reporting
We are seeking an experienced Financial Control Specialist to join our team in Group Reporting. As a key member of the Central Testing Excellence team, you will play a critical role in supporting the delivery of SOX testing for financial controls.
The ideal candidate will have a strong background in internal controls and auditing, with experience in planning and executing audits/tests/walkthroughs. You will be responsible for managing the group reporting scope planning and monitoring of Group reporting controls, ensuring timely updates to the Group reporting controls focal and owners.
You will also test controls around Group Reporting and other complex accounting areas, providing Shell SOX testing service to FO Process leads and for Financial Control Business leads. Additionally, you will monitor progress of control testing activities against plan and report regularly on progress to Central Testing Unit Manager.
As a subject matter expert in the area of SOX testing (Group Reporting), you will act as a resource for the team and provide guidance on internal controls, risk management, and audit standards.
About this role:
- Support the CTE Manager in ensuring Group Reporting financial controls are tested for its design and operating effectiveness for SOX purposes in line with the agreed plan.
- Independently managing the group reporting scope planning and monitoring of Group reporting controls, timely update of testing status to the Group reporting controls focal and owners.
- Test controls around Group Reporting and other complex accounting areas.
- Support the CTE Manager in ensuring that any deficiencies in their process of control are appropriately documented in Metricstream in a timely manner, the deficiency tracker is up to date, detailing root causes, deep dives/retrospective reviews performed along with a clear plan for remediation which meets SOX attestation criteria.
- Provide Shell SOX testing service to FO Process leads and for Financial Control Business leads
- Monitor progress of Control testing activities against plan and report regularly on progress to Central Testing Unit Manager
- Act as subject matter expert in the area of SOX testing (Group Reporting)
What we're looking for:
- Education: Graduate in Economics, Audit or Accountancy area
- Qualified CPA and/or additional professional qualifications in Accountancy/Finance/Audit/Internal Controls (CIA, ACCA, CISA or similar) are preferred but not mandatory.
- Experience: 6+ years in internal controls area or audit;, 1-2+ years in similar position, supervisory experience is an advantage (also indirect)
- Experience of planning and executing audits/test/walkthroughs
- Experience of implementing controls frameworks within the business.
- Experience in documenting processes and changes within the processes
- Sox experience and experience of one or more Financial Processes desirable.
- Knowledge of internal controls together with practical experience in this area
- In-depth knowledge of internal/financial controls, Risk Management, SOX, Audit Standards, Corporate Governance. Accounting & Finance solid knowledge
- Proven communication, influencing and interpersonal skill including the ability to coach, motivate and effectively manage local team as wells a multicultural virtual team.
- Other personal skills highly appreciated is professional skepticism, lateral thinking, good analytical skills, independent, results oriented, fast paced, resourceful and proactive.
- IT literate and solid working knowledge of MS Office (Outlook, Power Point, Word, Excel, Visio)
- Language: English fluent oral & written
Why work with us?
At Shell, everyone does their part. We are working to become one of the most diverse, equitable, and inclusive organizations in the world. We strive to create an environment where everyone feels valued, respected, and has a strong sense of belonging.
We close the gender gap – whether that's through action on equal pay or by enabling more women to reach senior roles in engineering and technology. We strive to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity.
We consider ourselves a flexible employer and want to support you finding the right balance. We encourage you to discuss this with us in your application.
A rewarding career:
Combine our creative, collaborative environment and global operations with an impressive range of benefits and joining Shell becomes an inspired career choice.
We're huge advocates for career development. We'll encourage you to try new roles and experience new settings. By pushing people to reach their potential, we frequently help them find skills they never knew they had, or make career moves they never thought possible.
