Financial Controls Specialist

Financial Controls Specialist

Fixed Term Contract

Location: UK&I Retail | Type: Full-time

We're looking for a Financial Controls Specialist to join our team and play a key role in enhancing our control environment to SOx standards. This is a fantastic opportunity to make a real impact by addressing control gaps, implementing remediation plans, and supporting audit readiness across our finance operations.

What you'll do

• Lead remediation plans for SOx control deficiencies across UK&I Retail entities.
• Collaborate with process owners to redesign and implement effective controls.
• Review and update process documentation, including narratives, flowcharts, and risk/control matrices.
• Perform testing for design and operating effectiveness of remediated controls.
• Partner with internal and external auditors to provide evidence and resolve findings.
• Align activities with COSO framework and US GAAP requirements.
• Drive continuous improvement by streamlining processes and introducing tools like eClose and dashboards.

What we're looking for

• Qualified Accountant (ACA, ACCA, CIMA).
• Strong knowledge of SOx 404, COSO framework, and ICFR principles.
• Experience in accounting/audit within a formal control environment or SOx compliance role.
• Proven track record in control remediation and process documentation.
• Skilled in Microsoft Excel and PowerPoint.
• Highly collaborative, with excellent communication skills and the ability to manage multiple priorities.
• Experience in insurance brokerage or financial services is desirable but not essential.