Financial Controls Specialist

4 weeks ago


Rotherham, Rotherham, United Kingdom BOC Limited Full time
About the Role

We are seeking a highly skilled Financial Controls Specialist to join our team at BOC Limited. As a key member of our Financial Controls team, you will play a critical role in maintaining the integrity of our controls environment and ensuring that our processes are supported and followed.

This is an exciting opportunity to lead our Sarbanes Oxley (SOX) Compliance Programme, working closely with internal and external stakeholders to test, report, and drive improvements to meet programme requirements.

You will be responsible for conducting reviews, making improvement recommendations, and seeing them through to sustainable implementation. Additionally, you will investigate instances of control failure, develop process improvements, and limit future instances or impact.

As a Financial Controls Specialist, you will also support the wider team on other elements of financial control and have the opportunity to 'cross-skill' across different areas of the team to provide cover and support where required.

Key Responsibilities
  • Support the Financial Controls team in maintaining the integrity of our controls environment
  • Lead our Sarbanes Oxley (SOX) Compliance Programme, working closely with internal and external stakeholders
  • Conduct reviews, make improvement recommendations, and see them through to sustainable implementation
  • Investigate instances of control failure, develop process improvements, and limit future instances or impact
  • Support the wider team on other elements of financial control
Requirements
  • Previous controls, internal audit, and SOX experience
  • Finance qualification such as AAT, with ACCA or CIMA being an advantage
  • Ability to identify and implement process improvements with a mindset of problem-solving
  • Comfortable working to strict deadlines
  • Excellent communication skills with ability to communicate effectively at multiple levels of an organisation
About Us

BOC Limited is the largest provider of industrial, medical, and special gases in the UK and Ireland. We are committed to technologies and products that unite the goals of customer value and sustainable development.

We take pride in our people and work hard to provide an enriching, enjoyable place to work. We have a clear vision: to be the place where a diverse mix of talented people want to come, stay, and excel.

As a member of our team, you will have limitless opportunities to grow and make a difference, all over the world.



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