About this role
We are looking for a Finance Quality Assurance Manager to join our Controls & Compliance team. You will support the internal Quality Assurance (QA) programme across the UK Corporate Governance Code (UKCGC) Programme and Record-to-Report activities. You will report to the Vice President - Finance Controls. You will be part of the Second Line of Defence (2LoD). You will focus on assessing the quality, completeness, and accuracy of evidence and documentation. This includes finance material controls, balance sheet reconciliations, journal entry supporting documentation, and other financial documentation prepared by the Global Finance Services (GFS) teams.
What you'll do:
Perform QA reviews of controls evidence and documentation across UKCGC Finance Material Controls to ensure readiness for testing by the Group Risk Controls & Testing teamContribute to the improvement of QA methodologies, review criteria, and template developmentConduct detailed QA reviews of Balance Sheet Reconciliations (BSRs) prepared by GFS teamsAssess reconciliations for completeness, accuracy, clarity of explanations, and adequacy of supporting evidenceIdentify deficiencies, recurring issues, and trends, escalating concernsProvide constructive feedback to preparers and reviewers to improve quality and complianceReview journal entries and supporting documentation to ensure compliance with global requirementsValidate justification, narrative, evidence quality, accounting treatment, and adherence to policies and timelinesConfirm journals meet QA criteria and are audit‑ready, with clear and transparent documentationBe a second validator for Bank Account Change RequestsBe a second validator for Oracle Access Provisioning RequestsSupport Segregation of Duties (SoD) management activities for responsibilities owned by the Controls and Compliance team within Oracle EBSPrepare clear QA reports summarizing findings, themes, and recommendationsCommunicate QA results to GFS teams and finance partners across regions and levelsCollaborate with preparers and reviewers to promote high‑quality documentation and adherence to standards What you'll bring:
Qualified accountant (ACCA, CIMA, CPA) and 3-5 years equivalent experience.Practical experience in:Prepare Balance Sheet ReconciliationsPrepare journal entries and supporting documentationMonth-end close processesR2R processes end‑to‑endUnderstanding of financial controls, documentation standards, and audit expectations.Familiarity with global accounting policies and best practices for reconciliations and journal documentation.Experience with Oracle Financials (or comparable ERP).Proficient in PowerPoint for reporting and presentations.Fluency in English You will get:
Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials and books.Work environment - excellent work conditions with friendly environment, recognized team spirit, and fun and quality recreation time.Social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth / adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits!Work-life balance - 25 days paid vacation, 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event.Opportunity for Flexible working hours and Home Office.Experian is an Equal opportunity employer. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
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