Financial Controls Specialist Location: Oxfordshire or London (Hybrid)
Contract: Initial 6-month FTC
They cultivate a supportive atmosphere where mentorship and professional development are central to their mission.
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.
Executing remediation plans for SOx control weaknesses across financial operations
Redesigning and implementing robust financial controls in partnership with process owners
Liaising with internal and external auditors and ensuring audit readiness
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
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.
You’ll be joining a collaborative and forward-thinking organisation offering a flexible hybrid model and exposure to a dynamic finance transformation.