LIBERTY GLOBAL SSC  Salary

GRIFFIN HOUSE 161 HAMMERSMITH ROAD LONDON W6 8BS UNITED KINGDOM

LIBERTY GLOBAL SSC
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LIBERTY GLOBAL SSC is looking for employees for positions:

compliance manager

Working hours

  • full-time

Language

  • english
  • german
  • dutch

Responsibility

  • to assist senior FCC management in the day-to-day management of, and work execution within the FCC team
  • to plan, monitor and support SOX compliance work, across Liberty and its subsidiary and component entities
  • to review process documentation, flowcharts and risk/control matrices to support the identification and testing of controls within business processes
  • to report to compliance, divisional and entity level senior management on SOX compliance related issues and progress
  • to review and quality assure all necessary SOX documentation supporting Liberty’s SOX evaluation and assessment processes (e.g
  • to develop guidance on SOX compliance related issues in line with relevant legislation and internally developed policies and processes and to support implementation with local R&C teams and management
  • to review design and operational effectiveness testing as required at local entities, affiliates and other departments in the areas of Entity-Level, Transaction Process and IT controls
  • to be responsible as required, for the direct management and development of more junior members of the FCC team and/or direct reports, and to act as a coach and mentor

Requirements

  • university degree in Accounting or Business-related disciplines
  • financial/Operational audit experience
  • big 4 and/or finance background preferred but not essential
  • minimum of 3 years post qualification experience
  • internal control/business risk framework implementation experience
  • proactive and result oriented
  • experience of leading teams, particularly those focused on internal controls implementation or assurance
  • able to plan and manage own work load including delivery to deadlines, budgets and quality standards

Education

  • professionally qualified, ideally a qualified accountant or internal auditor