Finance Controls & Audit Specialist (Hybrid)

Curaleaf International; Sunderland; Hybrid; GBP 32,000 - 48,000; Full time

Benefits offered by this job

Hybrid working arrangement

4 days in office 1 day WFH

Excellent holiday allowance

Private medical insurance

Free on site parking

Job summary

Curaleaf International is seeking a finance professional to strengthen financial controls, audit readiness, and management accounting across our UK operations in Sunderland. You will work with the Finance and Business Controls Manager to ensure controls are documented, tested, and continuously improved within a growing international organisation.

You will contribute to designing and implementing new finance processes and systems, support management accounts, and help the team navigate SOX

Qualifications

• Finance, accounts, or audit experience
• Experience supporting management accounts
• Familiarity with SOX, financial controls, or audit processes
• Confident with accounting software and Excel
• Ability to manage priorities and meet deadlines
• Discreet and responsible with confidential information

Responsibilities

• Maintain up-to-date documentation for finance processes and controls
• Execute monthly and quarterly control activities and retain supporting evidence
• Monitor control deadlines and follow up with colleagues to ensure timely completion
• Verify control effectiveness and record results
• Log identified issues and track progress through to resolution
• Provide information and documentation to auditors and the Group controls team
• Propose improvements to processes and controls
• Support colleagues across the business in understanding their control responsibilities
• Deliver additional finance support as required

Skills

Attention to detail

Communication skills

Independent worker

Team player

Education

AAT Level 3 (or equivalent)

Tools

Auditboard

Blackline

Sage 200

Microsoft Business Central

Job description

Curaleaf International is seeking a finance professional to strengthen financial controls, audit readiness, and management accounting across our UK operations in Sunderland. You will work with the Finance and Business Controls Manager to ensure controls are documented, tested, and continuously improved within a growing international organisation.

You will contribute to designing and implementing new finance processes and systems, support management accounts, and help the team navigate SOX