Internal Controls Analyst

Help us to make a world of difference
Urenco is a global leader in the production of low carbon energy. We work at the cutting edge of the transition to a sustainable, net zero world.
We’re looking for an Internal Controls Analyst , FTC Based at our Paddington location you will support in the maintenance and testing of the Group’s internal financial controls environment and framework. You will ensure that the controls documentation is robust and up to date, undertake controls testing as well as play an active role in the Group’s compliance with relevant external Governance reporting obligations.
At Urenco we’re committed to giving you opportunities to be your best. If you feel you meet some, but not all of what we're looking for, please still apply. We believe in embracing the passion and potential of our people, and to achieve this we offer market leading training and development experiences. Along with the opportunity to be mentored and coached by some of the smartest minds in the industry.
What you’ll do:
• Update and maintain SOX documentation including risk and control matrices and evaluate new controls as business and processes change.
• Periodically update the SOX scoping document and supporting risk assessment including developing suitable new controls if required.
• Perform design and operating effectiveness testing for each in scope process and site. Including following up and tracking internal control gaps and deficiencies to ensure they are remediated and re-testing completed as necessary.
• Provide guidance and advice to control owners to address identified control gaps and deficiencies. Work with Global Finance teams to provide ongoing support and input to maintain and enhance the controls environment.
• Oversee the follow up process to track progress on completion of open improvement actions, and ensure appropriate remediation is in place.
What do you need to thrive in this role?
• Strong academic background
• Chartered accountant qualification desirable
• Experience of working in either a risk based / Sarbanes-Oxley / internal controls / internal audit discipline.
• Solid understanding of risk, audit and control principles.
• Strong documentation skills
• Willing to travel as the job demands to URENCO offices in Germany, the Netherlands, the UK and the US (Circa. 25% travel)
• Proven knowledge of internal control frameworks (COSO, SOX & COBIT)
What can you expect from us?
More than just a job, we offer a future. More than just a place to work, we provide an opportunity to prosper. As an employee of Urenco you will receive:
• Annual leave of 27 days per annum.
• A generous bonus scheme based on achievement of personal and company objectives.
• A defined contribution pension scheme: contributions start at 4% (employee) and 10% (employer).
• Hybrid Working Pattern: up to two days working remotely on average per week. Flexible start and finish times, with a 1.30pm finish on Fridays.
• Flexible benefits package; including life assurance and income protection. In addition, you’ll have an opportunity to purchase additional benefits that suit your lifestyle.
• Paid time off for volunteering.
• The opportunity to join our private medical and dental insurance schemes.
• Education and training; we take pride in helping people learn and develop by supporting, accelerating and directing your learning. As well as the completion of mandatory health and safety courses, training packages will be offered to meet your specific needs.
Creating a diverse and inclusive workforce
As a truly global company with a presence in the UK, USA, Germany, and the Netherlands, we know that our individual differences make us stronger. Putting people at the heart of our business, we strive to create an open and inclusive workplace that allows every voice to be heard and diversity to thrive. If you require any reasonable adjustments to the recruitment process, please let our talent acquisition team know.
Because together, we are one Urenco. We are enriching the world. And enriching your future.