Inteirm Financial Controls specialist
| Dyddiad hysbysebu: | 01 Rhagfyr 2025 |
|---|---|
| Oriau: | Llawn Amser |
| Dyddiad cau: | 31 Rhagfyr 2025 |
| Lleoliad: | Bristol, Bristol, BS16AD |
| Gweithio o bell: | Yn gyfan gwbl o bell |
| Cwmni: | Hays Specialist Recruitment |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | 4751590_1764594211 |
Crynodeb
- Interim Financial Controls role (6-month FTC initially)
- Start date: January 2026 but interviewing in December 2025
- Paying up to £90,000
- Location - can be 100% remote - offices are based across London & Oxford & UK sites
- You must be qualified & have strong knowledge/ experience of SOX to apply.
The Financial Controls Specialist will play a critical role in enhancing the current control environment up to a SOx standard by addressing identified control gaps and implementing remediation plans. This position focusses on strengthening internal controls over financial reporting, supporting audit readiness, and driving process improvements across finance operations.
Experience & qualifications required:
- Qualified Accountant (ACA, ACCA, CIMA)
- Experience of accounting and audit in a formal control environment or SOx compliance roles
- Strong knowledge of SOX 404 requirements, COSO framework, and ICFR principles
- Experience of Process Documentation to SOx standards
- Proven experience in control remediation
- Experience of Finance Business Partnering
- Experience working in an Insurance Broker or similar financial services industry is desirable but not essential.
- Ability to manage multiple priorities and work collaboratively across teams
- Experience working with multiple accounting & reporting systems
Control Remediation
- Develop and execute remediation plans for identified SOx control deficiencies across financial processes (e.g., journal approvals, balance sheet reconciliations, segregation of duties) across UK&I Retail entities.
- Collaborate with process owners to redesign and implement effective controls.
Documentation & Testing
- Review updated process documentation including narratives, flowcharts, and risk/control matrices.
- Perform tests of design and operating effectiveness for remediated controls.
Audit Support - Liaise with internal and external auditors to provide evidence of remediation activities.
- Ensure timely resolution of audit findings and maintain compliance with PCAOB standards.
Compliance & Governance - Align remediation activities with COSO framework and US GAAP requirements.
- Support training and awareness initiatives to embed a culture of compliance.
Continuous Improvement
- Identify practical, commercial opportunities to streamline processes and enhance control efficiency.
- Assist in implementing tools such as eclose and dashboards for improved visibility.
If you think this role looks like a good fit, please hit apply or reach out to Charles Maidment from the Hays Bristol finance team to review further.
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