Senior Accountant, Financial Control

4 - 8 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: As a Control Assurance Manager at LSEG, you will play a key role in ensuring the design, implementation, and operating effectiveness of internal controls. Your responsibilities will include partnering with control owners and 1LoD to assess, enhance, and remediate control frameworks and exceptions. You will oversee the controls testing lifecycle in MetricStream, manage risk events and issues, and support external auditors and business stakeholders during audits. Additionally, you will support process improvement and control optimization initiatives across the business, ensuring proper controls attestation and supporting UAT within Metric Stream and Oracle. Key Responsibilities: - Perform design, implementation, and operating effectiveness assurance of internal controls - Partner with control owners and 1LoD to assess, enhance, and remediate control frameworks and exceptions - Oversee controls testing lifecycle in MetricStream - Manage risk events and issues from identification through remediation - Coordinate with external auditors and business stakeholders to support audits and resolve findings - Support process improvement and control optimization initiatives - Support the quarterly controls attestation and ensure control attributes remain current and accurate - Support UAT within Metric Stream and Oracle Qualifications Required: - At least 4+ years of work experience, including 3 years of experience in public accounting combined with SOX compliance program - University (equivalent) degree and/or ACCA (equivalent) - Strong oral and written communication skills with the ability to interact with peers and management globally - Strong command of Office applications Additional Company Details: LSEG is a leading global financial markets infrastructure and data provider, with a purpose of driving financial stability, empowering economies, and enabling customers to create sustainable growth. The company values innovation, quality, and continuous improvement, with a culture built on integrity, partnership, excellence, and change. Working with LSEG means being part of a dynamic organization of 25,000 people across 65 countries, where individuality is valued, and employees are encouraged to bring their true selves to work. LSEG is committed to sustainability and partners with customers to help them meet their sustainability objectives. The LSEG Foundation provides charitable grants to community groups to help people access economic opportunities and build a secure future with financial independence. Employees can get involved through fundraising and volunteering. LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.,

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