{"id":377251,"url":"https://alion.io/job/ayvens-internal-controls-accountant","title":"Internal Controls Accountant","company":{"id":8810,"name":"Ayvens","domain":"ayvens.com","url":"https://alion.io/company/ayvens","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":36,"ghost_share":0,"stale_share":0.806,"repost_share":0,"time_to_fill_p50_days":39,"computed_at":"2026-10-12T06:55:09Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bristol, United Kingdom"],"countries":["GB"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":33000,"max_usd":91000,"period":"year","method":"role_country_seniority_unknown","sample_n":183},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"closed","first_seen_at":"2026-08-13T00:00:00Z","employer_posted_date":"2026-09-24","last_verified_at":"2026-09-26T05:10:16Z","board_verified":false,"closed_at":"2026-09-26T05:10:16Z","days_open":44,"trust":{"level":"ok","repost_count":1,"flags":[],"days_open":43},"description":"At Ayvens, progress starts with you.\nOur ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.\nCrucial to our continued success, the Finance function plays a key role in supporting and guiding the business to make effective, sustainable, and commercially sound decisions. We ensure robust financial controls, regulatory compliance, and effective risk management across all accounting and reporting activities.\nThe External Reporting team is responsible for all external financial reporting and taxation matters, including statutory accounts, regulatory reporting, and HMRC submissions.\nDue to continued growth, we are excited to introduce a newly created opportunity for an Internal Controls Accountant. This is an excellent role for an ambitious finance professional looking to make a real impact by strengthening the control environment, enhancing processes, and supporting the business in managing risk effectively.\nKey Accountabilities\nControl Planning, Ownership & Execution\nCreate and maintain an annual plan for control ownership and completion in Finance\n\nDesign, implement, and operate controls within business processes where relevant\n\nExecute regular control activities to ensure risks are mitigated\n\nTake ownership of control gaps and drive remediation through to completion\n\nRisk Identification & Management\nIdentify operational, financial, and regulatory risks within the division\n\nAssess risks and ensure appropriate mitigating controls are in place\n\nKeep risk assessments current and aligned to changing business activity\n\nControl Testing & Issue Resolution\nPerform hands-on control testing within the first line\n\nIdentify failures or weaknesses and fix them quickly\n\nTrack issues through to closure and ensure sustainable fixes are embedded\n\nIncident Response & Root Cause Fixing\nManage operational incidents and risk events as they arise\n\nPerform root cause analysis and implement corrective actions\n\nUpdate processes and controls to prevent recurrence\n\nRisk Framework Delivery\nMaintain and update risk and control systems\n\nProduce accurate and timely risk data and reporting\n\nEnsure all risks and controls are properly documented and owned\n\nGovernance & Reporting Delivery\nProduce regular risk and control reporting for management forums\n\nContribute clear, data-driven insights to support decision-making\n\nConsumer Duty Price and Value Outcome Lead\nProduce monthly KPI metrics for Consumer Duty Forum\n\nAnnual Fair Value Assessment review for all Regulated Products\n\nStakeholder Delivery\nWork directly with operational teams to implement controls\n\nSupport teams in resolving control issues and improving processes\n\nRegulatory & Customer Outcomes\nImplement regulatory requirements within business processes\n\nEmbed customer outcome considerations into day-to-day decision-making\n\nSkills, Experience & Background\nQualified Accountant, Certified Internal Auditor (CIA), or equivalent\n\nPractical experience in risk, controls, or audit within an operational environment\n\nStrong understanding of internal controls and how they operate in practice\n\nExperience executing control testing and resolving issues\n\nKnowledge of financial and operational processes\n\nSector or financial services experience are desirable\n\nHands-on, delivery-focused approach\n\nStrong problem-solving with ownership mindset\n\nProblem solver able to take action and drive outcomes without reliance on escalation\n\nStrong collaborator including clear and effective communication skills\n\nRewards & Financial Benefits\nCompetitive salary, annual salary review and bonus scheme, competitive pension contribution, ShareSave (SAYE) scheme, employee referral bonus (£1,000), retail discounts programme, GymFlex membership options, and Cycle to Work scheme.\nHealth & Wellbeing\nLife Assurance, health assessments, travel insurance, dental insurance, critical illness cover, and personal accident insurance available\nTime Off & Work-Life Balance\n25 days' annual leave plus a Celebration Day, 37.5-hour working week (Monday to Friday, no weekends), holiday buy and sell scheme, volunteer days, dedicated personal development time, and study support where applicable.\nWorkplace & On-Site Facilities\nFree on-site parking (subject to availability), EV charging points, secure bike storage and shower facilities, complimentary breakfast, and regular staff and social events.\nWhy Ayvens?\nWith over 3.1 million vehicles managed across more than 40 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.\nAt Ayvens, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.\nJoin us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.","description_format":"text","description_chars":5794,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Annual leave","Dental insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Transportation & Logistics","Fleet Management","Shared Mobility"],"lifecycle":[{"event":"open","at":"2026-09-05T21:17:39Z"},{"event":"close","at":"2026-09-18T00:59:55Z"},{"event":"reopen","at":"2026-09-24T11:15:31Z"},{"event":"close","at":"2026-09-26T05:10:16Z"}],"visa":[],"liveness":null,"pay":null,"html_url":"https://alion.io/job/ayvens-internal-controls-accountant","json_url":"https://alion.io/job/ayvens-internal-controls-accountant.json","meta":{"generated_at":"2026-10-12T14:39:06Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":23039,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":8810},"rest":"https://alion.io/mcp/rest/get_company?id=8810"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fayvens-internal-controls-accountant"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fayvens-internal-controls-accountant"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fayvens-internal-controls-accountant"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ayvens-internal-controls-accountant\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fayvens-internal-controls-accountant"}]}