Financial Controls Specialist

Wade Macdonald; England; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Flexible hybrid model

Professional development opportunities

Collaborative work environment

Job summary

A recruitment agency is seeking a Financial Controls Specialist for a mid-senior level contract role based in the United Kingdom, either in Oxfordshire or London. The successful candidate will need to have experience in SOx compliance and strong technical knowledge of internal controls. You will focus on enhancing financial reporting processes and promoting awareness of control standards within a collaborative hybrid work environment. This is a great opportunity to make a meaningful impact in a growing company.

Qualifications

• Proven experience in SOx compliance or strong internal control environment.
• Strong technical knowledge of SOX 404, COSO, and ICFR principles.
• Excellent communication and stakeholder management skills.
• Excellent communication and stakeholder management.

Responsibilities

• Execute remediation plans for SOx control weaknesses.
• Redesign and implement robust financial controls.
• Conduct control design and operating effectiveness testing.
• Liaise with internal and external auditors.
• Liaise with auditors and ensure audit readiness.
• Support COSO and US GAAP framework adherence.
• Promote awareness of financial control standards through training.
• Drive continuous improvements in finance processes.
• Assist rollout of digital tools for visibility and reporting.

Skills

SOX compliance

Stakeholder management

Project delivery

Financial reporting

Technical documentation

Stakeholder management

Audit readiness

US GAAP knowledge

Education

Qualified accountant (ACA, ACCA, or CIMA)

Job description

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.

Base pay range

Direct message the job poster from Wade Macdonald

Specialist in Senior Finance Leadership Roles | Helping Businesses Thrive Through Interim Finance Solutions

Location: Oxfordshire or London (Hybrid)

Contract: Initial 6-month FTC

About the Client

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.

About the Job

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.

Duties will include:

• 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

About the Successful Applicant

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.

What You Will Receive in Return

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.

Seniority level

Mid‑Senior level

Employment type

Contract

Job function

Accounting/Auditing

Industries

Staffing and Recruiting