Team Lead, Internal Controls Assurance

The Team Lead, Internal Controls Assurance will lead Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectiveness of financial accounting and reporting internal controls. This role will have direct staff reports and is expected with people management responsibilities and leadership position in executing Global ICA testing and other engagements.

Requirements

• Develop and monitor an effective and risk-based test plan
• Develop and/or support implementation of Global ICA initiatives
• Manage time and resources efficiently and effectively
• Support the Manager, Internal Controls Assurance
• Develop and maintain effective ongoing working relationships
• Collaborate with key stakeholders in evaluating business operations and processes
• Assume primary responsibility for the respective divisional or functional support teams
• Review and finalize testing findings for inclusion in the final ICA report
• Self-management of career development and training
• Lead controls assurance teams as role model in coaching and developing others
• Supervise direct reports for compliance with Global ICA and QBE policies and procedures