Elevate your career as a Senior Analyst in Internal Controls at Brunel, supporting a significant ERP transformation. Work collaboratively to enhance business processes and design effective control systems across various functions. In this one-year contract role, you will engage with Finance, Operations, Internal Audit, and IT teams to implement robust internal controls and oversee governance risk management.
This position seeks individuals with a background in controls who thrive in dynamic project environments, particularly those focused on continuous process improvement and compliance. Key Responsibilities:
- Design and document internal controls across business processes
- Assess process risks and identify improvement opportunities
- Participate in ERP transformation including testing and validation
- Conduct risk assessments and control evaluations
- Collaborate on issue tracking and remediation planning
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years in Internal Controls or related experience
- Robust grasp of risk management and governance frameworks
- Proven experience in ERP implementations and upgrades
- Excellent stakeholder management abilities
Help shape governance and controls while enhancing business processes within Brunel’s dynamic environment.