Explore Tasks
Assure the data behind statutory and sustainability disclosures before sign-off
The board or audit committee receives statutory and sustainability disclosures with each figure traced to controlled source data, open issues and judgements stated, and a recommendation on whether the disclosures can be relied on.
1job does it
4jobs help with it
26skills it needs
- Financial Controller
- Management Accounting Lead
- Group Financial Controller
- Finance Director
- Chief Financial Officer
Does itHelps with it
- Reading and tracing unfamiliar code
- Reviewing human- and AI-generated code changes for correctness and risk
- Sampling and reviewing a team's work against standards
- Diagnosing misleading data visualisations
- Verifying reports and dashboards before and after release
- Verifying AI-assisted outputs against sources
- Disclosing AI contribution to professional work
- Testing competing explanations with discriminating evidence
- Independently checking analytical conclusions and claims
- Escalating unresolved risks with evidence and clear ownership
- Giving specific developmental feedback on data and AI work
- Judging the materiality of defects and deficiencies for the intended use
- Identifying and quantifying decision downside and exposure
- Making accountable decisions under uncertainty
- Revising prior decisions when evidence changes
- Reasoning about systems, feedback and second-order effects
- Facilitating group decisions using disputed evidence
- Rating risks against appetite and choosing proportionate treatment
- Recognising and resolving ethical conflicts in data and AI work
- Tracing data lineage upstream and downstream
- Writing evidence-led findings and auditable recommendations with their limits
- Assessing the control and reliability of end-user calculation files
- Monitoring and testing data control effectiveness
- Reconciling finance subledgers and close records
- Mapping entity results and eliminating intercompany balances in consolidation
- Interpreting sustainability reporting standards and metric boundaries
Paths that teach the skills it needs
Skill Path
Data Literacy for Business Decisions
Judge whether a business claim from a table, KPI, chart or dashboard really holds up.
- Modules
- 5 open
- Practice data
- Raket Parts
Tool Path
Excel for Analysis and Decision Models
Build and check Excel workbooks others can trust.
- Modules
- 5 open
- Runs in
- Your browser
Skill Path
Business Data Controls and Reconciliation
Design, test and operate controls and reconciliations.
- Modules
- 5 open
- Practice data
- Raket Parts