You will join the Risk, Internal Audit & SOX Compliance team and play a critical role which will involve:
- Ensuring ongoing compliance with the requirements of SOX across Formula 1
- Assisting in developing/maintaining a risk register and ongoing assessment process
- Performance of Internal Audit reviews to provide independent assurance that the business’ risk management, governance and internal control processes are operating effectively
Main Duties and Responsibilities
- Performance and documentation of business process walkthroughs and control testing
- Performance of periodic audits in accordance with approved annual audit plans
- Assistance in the management of Formula 1 risk register and ongoing management functions
Key Relationships:
- Direct reporting to Head of Risk, Internal Audit and SOX Compliance of Formula 1
- Frequent interactions with business process owners across finance functions of Formula 1
- Working alongside and assisting the requirements of the External Audit
- Managing relationships of and working alongside our Co-Source Internal Audit Partner
- Regular interaction with HR, Circuit Logistics, Freight, Cybersecurity, Legal and Sporting divisions as part of wider Risk management and Internal Audit reviews
About You
- Educated to degree level or equivalent
- Preferably a Newly Qualified or Part Qualified Accountant (ACA)
- Candidate must have experience of working across more than one discipline e.g. performing controls testing (preferably SOX requirements) and Internal Audit assignments and/or Risk Management reviews – please include detail of this on your CV
- Preferable experience from a Big 4 Firm.
- Experience of working in an Audit setting – External or Internal Audit
- Experience of PCAOB audits or working for a FPI or US Listed Company
- Experience of IT General Controls, IT audits, Data Analytics, ISO 27001 or Risk Management would be beneficial
- Good IFRS and US GAAP knowledge
- Strong project management skills
- Exceptional communication skills (written and verbal)
- Excellent and insightful analytical skills
- Excellent business acumen (e.g., knowledge of business drivers, findings solutions and knowledge of accounting, finance, and other business areas)Proficient with the use of Microsoft Office, including Excel
- Ability to work with a high level of integrity and confidentiality
- Strong relationship builder
Division:
Corporate
Unternehmen / Organisation:
Formula One