Financial Controls Specialist

2 weeks ago

London, United Kingdom Wade Macdonald Full time

Job Title: Financial Controls Specialist Location: Oxfordshire or London (Hybrid) Salary: £70,000 – £90,000 (pro rata) + benefits Contract: Initial 6-month FTC About the Client This opportunity sits within a well-established organisation. With a large UK presence and a growing global reach, they are dedicated to maintaining the highest standards in governance, compliance, and operational excellence. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission. About the Job This role plays a pivotal part in enhancing the internal control environment to align with SOx standards. Acting as a key figure within the finance team, the Financial Controls Specialist will focus on addressing control deficiencies, improving financial reporting processes, and supporting audit readiness across the UK&I Retail business. Duties will include: Executing remediation plans for SOx control weaknesses across financial operations Redesigning and implementing robust financial controls in partnership with process owners Reviewing and updating process documentation (e.g. flowcharts, narratives, RCMs) Conducting control design and operating effectiveness testing Liaising with internal and external auditors and ensuring audit readiness Supporting compliance efforts with COSO and US GAAP frameworks Promoting awareness of financial control standards through training initiatives Driving continuous improvements and enhancing efficiency across finance processes Assisting in the rollout of digital tools to improve visibility and reporting About the Successful Applicant You will be a qualified accountant (ACA, ACCA, or CIMA) with proven experience in SOx compliance or working within a strong internal control environment. You’ll possess strong technical knowledge of SOX 404, COSO, and ICFR principles, along with excellent documentation and testing skills. A background in financial services is desirable, and you will demonstrate strong communication, stakeholder management, and project delivery capabilities. What You Will Receive in Return You’ll be joining a collaborative and forward-thinking organisation offering a flexible hybrid model and exposure to a dynamic finance transformation. With clear opportunities for development and the chance to work alongside senior leaders, this is a great opportunity to make a tangible impact within a respected and growing company.

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