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Home Based (with travel to Leeds and Harrogate)
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Mergefield Title
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This is a Permanent, Full Time vacancy that will close in {x} days at {xx:xx} BST.
The Vacancy
Finance Controls and Governance Audit Associate - Home Based (with travel to Leeds and Harrogate) - ARD1064689
Purpose of the Role
Reporting to the Finance Control & Governance Audit Senior, this exciting new opportunity has arisen to join a newly formed audit team within our wider Finance Integration, Change & Governance team. As we continue with new acquisitions into Ardonagh Advisory, this role will be responsible for understanding and documenting the acquired businesses control environments, support the design and implementation of a robust audit strategy and will ensure that audit procedures are performed in alignment with the strategy.
Whilst home based you will need to attend meetings in our Leeds/Harrogate offices every 2-3 weeks and will be required to travel to our UK offices as per business needs.
What you will do
This is an overview and not an exhaustive list of responsibilities. Collaborating with your line manager, you will develop your own objectives but focus on all of the following:
Support the development, implementation and embedding of a first line audit model, specifically for new acquisitions.
Ensure key financial controls are operating in line with business standards.
Conduct audit assignments as designed.
Provide an audit report on each assignment outlining the overall assessment, proposed adjustments and control recommendations.
Escalate and ensure timely resolution of control issues.
Communicate and build strong relationships with stakeholders and teams across Ardonagh.
Ensure successful completion of training and assessment exercises as assigned from the Compliance and Training Department.
Qualifications and Experience
Education – Degree in Finance, Accounting, or related field
Qualifications – ACA/ACCA qualified
Microsoft Office - Skills to an advanced level, particularly Excel
This is an opportunity for a newly qualified ACA/ACCA auditor who has strong knowledge of general accounting functions and business and financial reporting. You will also have experience of IFRS technical accounting and application of new/amended accounting standards.
We are seeking a proactive, self-motivated auditor looking for a role within a newly created growing team. You will need to be able to influence and build strong relationships with key stakeholders, communicate effectively across all mediums, demonstrate your excellent planning and organisational skills and able to identify problems and seek out solutions. You will be a driven individual who works well in a team but can use their initiative and resourcefulness. Attention to detail is essential, as well as analytical, investigative and logical reasoning skills.
If you are quick learner with a passion for accuracy, this could be a great opportunity for you.
In return you will be welcomed and supported by our Ardonagh family joining an organisation that cares about you as a person and your wellbeing. Some of the other benefits are:
Holiday entitlement of 26 days plus bank holidays
Opportunity to progress your career across the entire Ardonagh family
Award-winning learning & development offering and support to obtain professional qualifications to enhance your knowledge and career prospects
Pension scheme for when you feel it’s time to retire
24-hour Employee Assistance support for you and your family’s physical and mental wellbeing
Corporate perks such as discounted gym memberships, cinema tickets, shopping, Eyecare vouchers, cycle to work and much more
One day paid volunteering to give back to our communities
Ardonagh Community Trust (ACT) - raising funds for charity with donation matching in your local community
The Spotlight Awards, where we celebrate the best of the Ardonagh Group and all the bright talent across our business.
We offer genuine potential for both personal and professional development, come and be part of our story and help us shape our future. So, what are you waiting for? Apply today and one of our team will be in touch.
Ardonagh Group is an equal opportunities employer, with a growing and thriving diversity, equity and inclusion strategy; we are committed to a working environment that is free from discrimination, is inclusive, and empowers our people to bring their whole self to work and reach their full potential.
If your application is successful, we will conduct relevant employment checks prior to you commencing employment with us. These will include verifying your recent employment, address, credit history and a standard criminal record check.
Please note: We may close a vacancy prior to the publish end date if the required quality or number of applications has been received. No Agencies please.
Why not check us out on LinkedIn or speak to one of our team to find out what life’s really like with The Ardonagh Group family.
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The Company
Ardonagh Advisory are The Ardonagh Group’s broking and advisory platform, a community focused set of businesses with an unrivalled local footprint of experts across a wide range of sectors and specialisms, combined with national and international reach. We're proud of developing trusted relationships to support, and drive, the growth agenda of our clients. Our brands are Bravo Networks, Ethos Broking, Footman James, Hera Indemnity, Towergate, Towergate Health & Protection, Thompson & Bryan, Compass UK and Usay Compare.
By joining our business, you will be part of a network of around 4,000 employees with a vast range of backgrounds, expertise and organisational cultures united by our resilience, unique spirit and commitment to looking out for customers and our communities.
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Ardonagh Group Privacy Statement
The following explains how we The Ardonagh Group (Controllers) intend to use the information you provide in your application, along with your rights, our reasons for requesting it and who will have access to it.
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For further information about The Ardonagh Group please visit www.ardonagh.com
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We and other Ardonagh Group companies on our behalf will collect information about you. Information will include your name, telephone number, email address, postal address, date of birth and other details. For example, this may include your employment history, confidential references, ID, evidence of right to work, education and qualifications, current and expected remuneration, benefits expectations, interview notes, psychometric test results or companies house checks (depending on role), as well as any other information you choose to provide us with in support of your application (e.g. letters of introduction).
Information collated about you as part of your application and recruitment process may be provided by you or, in some cases, by an agent you have authorised to do so on your behalf. We may also obtain information from external sources such as referees and publicly available sources.
We may also use CCTV at our offices and calls made with our staff may be recorded, all of which may include information about you.
Sometimes we may need to request and collect particularly sensitive information about you. This might include information in relation to your health or medical records but certain other information is also deemed to be particularly sensitive. More information can be found at: https://ico.org.uk/for-organisations/guide-to-the-general-data-protection-regulation-gdpr/lawful-basis-for-processing/special-category-data/. Where we need this information we will obtain your explicit consent unless this is not required by law or the information is required to protect your health.
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We may check information provided to us against publicly available sources for accuracy
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We and other Ardonagh Group companies follow strict security procedures in the storage and disclosure of your personal information, including storage in electronic and paper formats. If we provide information to a third party we will require it and any of its agents and/or suppliers to take all steps reasonably necessary to ensure that your data is treated securely and in accordance with this Fair Processing Notice
Any new information you provide us may be used to update an existing record we hold for you.
When do we share your information?
We will share information within The Ardonagh Group of companies where it is necessary in connection with your application or recruitment.
We will also share information with third parties we use to carry out certain processes on our behalf as data processors, for example recruitment services, pre-employment screening and security checks as well as third parties and regulators requiring information such as the Department of Work and Pensions.
We may be obliged or allowed by law to pass on your information to the police or other law enforcement body or statutory or regulatory authority.
We may also share your information with anyone you have authorised to deal with us on your behalf.
The information we collect about you may be transferred to, and stored at, a destination outside of the European Economic Area (“EEA”). It may also be processed by staff operating outside of the EEA who work for us or for one of our suppliers. Such staff may be engaged in, amongst other things, providing you with information you have requested or providing The Ardonagh Group companies with IT services.
How long do we keep your information for?
We will not keep your personal information longer than is necessary for the purpose for which it was provided unless we are required by law or have other legitimate reasons to keep it for longer, for example if necessary to protect our position in legal proceedings.
We and other Ardonagh Group companies will normally keep information for no more than 12 months after the application has ended unless you are successfully appointed, in which case we will retain information throughout the period of your employment (or engagement) and generally for no more than 7 years after you have ceased working for us.
Your rights
You have the right to request details of any personal information that we hold about you, to correct inaccurate information, and in certain circumstances the right to portability of information (i.e. requiring that your information is provided to others). Additionally, under data protection law, where you have given your express consent for us to use sensitive information about you, you have the right to change or withdraw your consent. If you do so, we will tell you about the consequences of that decision, including any legal reasons why we may still have to use your sensitive information on a limited basis. Where we have no legitimate reason to continue to hold your information, you have the right to be forgotten.
You also have a right to make a complaint to the Information Commissioner’s Office if you believe that we have not complied with our obligations.
If you are successful through the application stage, as part of our pre-employment checks, we will perform a number of background checks. We use the following provider(s) to handle your data in order to complete the checks on our behalf: Accurate (formerly known as Vero). For information on their privacy policy, please visit https://veroscreening.com/
We collect your data for statistical analysis or to extract it as part of a successful employee process in to our HR/Payroll system.
How can I access the information you hold about me? Your rights
We are dedicated to providing reasonable access to visitors who wish to review the personal information retained when they apply via our website site and correct any inaccuracies it may contain. If you choose to register, you may access your profile, correct and update your details, or withdraw your details at any time. To do this, you can access your personal profile by using the secure login. In all cases we will treat requests to access information or change information in accordance with applicable legal requirements.
You have the following rights in relation to the way in which we deal with your personal data:
the right of erasure or to be forgotten
the right to rectification if information is inaccurate or out of date
the right of data portability (to obtain and reuse your personal data)
the right to object to networx and the controller and processors handling of your personal data
the right to withdraw your consent with regards to the handling of your personal data
you have the right to ask for a copy of the information we hold about you (Subject Access Request - S.A.R). Please note that all references are sought on a confidential basis and are not subject to the right of access.
You have the right to lodge a complaint with a supervisory authority - the ICO
Within your candidate account, you can also use the Download Data feature to generate an XML file of the current data we hold on you that you have provided and/or have access to within the account.
Where you exercise your right to object or withdraw your consent we may process your personal data without your knowledge or consent where we are permitted or required by law or regulatory requirements to do so. In such a case, we will not process more personal data than is required under the circumstances.
If you are not satisfied by our actions, you can seek recourse through our internal complaints procedure. If you remain dissatisfied, you have the right to refer the matter to the Information Commissioner (www.ico.org.uk) or seek recourse through the courts.
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