Financial Controls Specialist

This range is provided by Wade Macdonald. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

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Location:
Oxfordshire or London (Hybrid)

Contract:
Initial 6-month FTC

This opportunity sits within a well‑established organisation. With a large UK presence and a growing global reach, they are dedicated to maintaining the highest standards in governance, compliance, and operational excellence. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission.

This role plays a pivotal part in enhancing the internal control environment to align with SOx standards. 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
• Reviewing and updating process documentation (e.g. flowcharts, narratives, RCMs)
• Conducting control design and operating effectiveness testing
• Liaising with internal and external auditors and ensuring audit readiness
• Supporting compliance efforts with COSO and US GAAP frameworks
• 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. With clear opportunities for development and the chance to work alongside senior leaders, this is a great opportunity to make a tangible impact within a respected and growing company.

Mid‑Senior level

Contract

Accounting/Auditing

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