Description

To deliver high quality control environment and contribute to the Universal UK recorded music division being SoX compliant.
This role would see you working closely with the Head of Accounting, Group FD and the Dutch based global controls assurance team, with the goal of driving improvement across the controls environment.
A key aspect of this engaging with different teams across the business, working collaboratively with these stakeholders to improve the control environment.

Requirements

The B Side: Skills & Experience
Key component of the UK recorded music controls and compliance team, to ensure the division is compliant with SoX requirement. This will include:
Monitoring of compliance of controls
Leading discussions with various business units to improve and update controls, this will include feeding back issues with existing processes
Key point of contact for UMG Global Controls Assurance team
Liaising with numerous other departments to improve control environment and processes
Performing walkthroughs of controls
Operating effectiveness testing
Ad hoc work as required – providing support to the Head of Accounting
Person Specification
Qualified ACCA/ACA
Experience in internal audit/controls (including SoX experience)
Proactive approach and willingness to take ownership of tasks
Ability to communicate and work at all levels with a large number of stakeholders i.e. staff to senior management
Problem solving and decision-making skills
Systems experience of SAP, HFM, Blackline and Metric-stream desirable

Benefits & Perks

Bonus Tracks: Your Benefits
Group Personal Pension Scheme (between 3% and 9%)
Private Medical Insurance
25 paid days of annual leave
Interest Free Season Ticket Loan available
Holiday Purchase scheme
Dental and Travel Insurance options
Cycle to Work Scheme
Salary Sacrifice Cars
Subsidised Gym Membership
Employee Discounts (Reward Gateway)

How to apply

Apply via link

Universal Music Group

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Universal Music Group (UMG) is the world leader in music-based entertainment, with a broad array of businesses engaged in recorded music, music publishing, merchandising and audiovisual content in more than 60 countries. Featuring the most comprehensive catalog of recordings and songs across every musical genre, UMG identifies and develops artists and produces and distributes the most critically acclaimed and commercially successful music in the world. Committed to artistry, innovation and entrepreneurship, UMG fosters the development of services, platforms and business models in order to broaden artistic and commercial opportunities for our artists and create new experiences for fans. Universal Music Group's labels include A&M Records, Astralwerks, Blue Note Records, Capitol Christian Music Group, Capitol Records, Capitol Records Nashville, Caroline, Decca, Def Jam Recordings, Deutsche Grammophon, Disa, Emarcy, EMI Records Nashville, Fonovisa, Geffen Records, Harvest, Interscope Records, Island Records, Machete Music, MCA Nashville, Mercury Nashville, Mercury Records, Motown Records, Polydor Records, Republic Records, Universal Music Latino, Verve Label Group, Virgin Records, Virgin EMI Records, as well as a multitude of record labels owned or distributed by its record company subsidiaries around the world. UMG's catalog is marketed through two distinct divisions, Universal Music Enterprises (in the U.S.) and Universal Strategic Marketing (outside the U.S.). UMG also includes Universal Music Publishing Group, one of the industry's premier music publishing operations worldwide and Bravado, the leading provider of consumer, lifestyle and branding services to recording artists and entertainment brands around the world. Universal Music Group is a Vivendi company.

Job Details

Posted on Sep 17

London, UK

Full time

Junior