Job Description
Interim Internal Controls Specialist - ACA Qualified (Practice Background)\n 📍 Location: Milton Keynes\n 📅 Contract Type: 6 months \n 💷 Rate/Salary: 60-70k / £350 - £400 per day \n\nWe're partnering with a leading organisation undergoing a period of transformation and process improvement. They are seeking an experienced Interim Internal Controls Specialist to support and strengthen their internal control environment.\n\nThis is a key role suited to a hands-on professional with a strong technical background, ideally ACA-qualified from a top-tier practice, with experience in internal controls, SOX, risk, or audit.\n\nKey Responsibilities:\n\nReview, assess, and improve internal control frameworks across key finance and operational processes\n\nSupport ongoing risk management and compliance initiatives\n\nIdentify control weaknesses and recommend practical, scalable solutions\n\nCollaborate with stakeholders across finance, audit, and operations to ensure robust control implementation\n\nAssist in the preparation for internal and external audit reviews\n\nDrive process documentation and standardisation across teams\n\nWhat We're Looking For:\n\nACA qualified, ideally from a Big 4/top 10 practice\n\nProven experience in internal controls, risk management, or internal audit\n\nStrong understanding of control frameworks (e.g. SOX, COSO)\n\nAbility to work independently in a fast-paced, changing environment\n\nComfortable engaging with senior stakeholders and influencing across the business\n\nAvailable at short notice\n\nThis is a fantastic opportunity to make an immediate impact in a business committed to continuous improvement and control excellence