Finance Internal Controls Analyst

We're looking for a highly proactive, enthusiastic Finance Internal Controls Analyst. We have some exciting initiatives ahead, including supporting Monzo in ensuring that its controls and processes remain robust and well-maintained, driving control analytics and root cause analysis, helping recommend process improvements to the Bank and working cross collectively to really add value to the internal controls framework.

You’ll work on helping monitor and improve controls, perform process walkthroughs, support internal and external audits on controls validation and help design effective controls performance reporting. You’ll join the Finance team and report to our Senior Internal Controls Manager.

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🔑 You’ll play a key role by...

• Providing guidance and managing key financial controls across Monzo, delivering valuable insights and improvements.
• Enhancing and maintaining  Finance’s internal control framework.
• Supporting  control remediation projects and provide expertise where required. 
• Partnering with  engineers to automate or enhance recurring processes, as well as providing advice on control automation opportunities.
• Coordinating reporting to management and senior stakeholders on the effectiveness of the financial control framework.
• Providing guidance and support to the business in demonstrating that the appropriate control environment is in place, particularly with ERP changes and EU expansion.
• Performing deep dives and reviews to evaluate and improve Monzo’s first-line financial control environment, ensuring readiness for strategic initiatives like EU expansion.
• Working closely with our first and second lines of defence to enhance Monzo’s risk, controls and governance frameworks.
• Supporting the overall finance team wherever needed - from drafting action plans for control gaps to drafting finance policies and manuals.
• Providing finance training and development to both non finance and finance professionals.

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🤩 We’d love to hear from you if…

• You’re a qualified accountant or soon to be qualified accountant with experience working in internal controls, preferable in financial services or related industries, including Big 4 or similar. 
• You have Internal controls/internal audit/SOX 404 technical background (knowledge of SAP and or Blackline a bonus!). 
• You have a great eye for detail and you are a problem solver. 
• You enjoy working with different people, cultures and opinions. 
• You’re fascinated by the banking and control landscape and have a good understanding of key financial controls.
• You’re interested in using data and programming (Looker, SQL, Big Query, Dashboards skills would be a bonus).
• You’re a self-starter and enjoy tackling what needs doing
• You’re a strong communicator who is able to translate complex technical information into something that is easy for all audiences to understand.
• You thrive in a dynamic and constantly evolving environment.
• What we’re doing at Monzo excites you!