Summary

This mid-level external reporting manager supports the head of reporting across US business reporting workstreams, disclosure governance, AI governance, financial reporting automation, and audit readiness. The role suits an ACA-qualified professional with an audit background working in a fast-moving fintech environment.

Responsibilities

• Support disclosure governance and reporting committee documentation
• Prepare financial statement disclosures and taxonomy reviews
• Maintain AI governance policies for financial reporting
• Improve month-end reporting packs and controls
• Support Workiva selection, data preparation, and rollout
• Lead audit readiness papers and walkthroughs
• Track audit matters and optimise audit processes