Financial Controls Specialist

Wade Macdonald; Witney; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

A leading financial services consultancy in the UK is seeking a Financial Controls Specialist to enhance the internal control environment in line with SOx standards. The role offers a competitive salary of £70,000 – £90,000 and a flexible hybrid work model. Ideal candidates will be ACA, ACCA, or CIMA qualified with a strong background in financial services and excellent control and reporting skills.

Benefits

Flexible hybrid model

Professional development opportunities

Qualifications

• Proven experience in SOx compliance or managing internal control environments.
• Strong technical knowledge of SOX 404, COSO, ICFR principles.
• Experience in financial services is desirable.

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.

Skills

SOx compliance

Stakeholder management

Financial reporting

Project delivery

Documentation skills

Communication skills

Education

ACA, ACCA, or CIMA qualified

Job description

Job Title: Financial Controls Specialist

Location: Oxfordshire or London (Hybrid)

Salary: £70,000 – £90,000 (pro rata) + benefits

Contract: Initial 6-month FTC

About the Client

This opportunity sits within a well-established and high-growth 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 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.