Global SOX & GAAP Compliance Analyst

Leica Biosystems; Newcastle upon Tyne; On-site; GBP 55,000 - 70,000; Full time

Job summary

Leica Biosystems in Newcastle upon Tyne seeks a Financial Compliance Analyst to uphold the integrity of global financial reporting and the control environment. You will lead balance sheet reviews across legal entities to ensure accuracy and adherence to US GAAP and corporate policies.

The role reports to the Senior Manager Controlling and is on‑site. You will partner with local finance teams, support audits, and drive remediation of control deficiencies while enhancing processes and training on

Qualifications

• Significant experience in financial accounting, financial compliance, internal controls, audit, or corporate governance.
• Experience supporting external or internal audits.
• Strong analytical and problem‑solving skills with excellent attention to detail.

Responsibilities

• Lead the global balance sheet review process across Leica Biosystems legal entities, ensuring accuracy, completeness, and compliance with U.S. GAAP and corporate accounting policies.
• Oversee the SOX compliance programme, ensuring all control activities are executed, documented, and completed within required deadlines.
• Act as the primary compliance business partner for local finance teams, providing guidance on accounting, internal controls, and compliance requirements.
• Support internal audits by advising local teams on information requests and ensuring prompt resolution of audit findings.
• Monitor, track, and drive remediation of control deficiencies and compliance risks through to successful closure.
• Develop, standardise, and enhance financial processes and internal controls to improve consistency, efficiency, and compliance across legal entities.
• Design and deliver training programs and educational materials on SOX, financial controls, and compliance best practices.

Skills

Financial accounting

Financial compliance

Internal controls

Audit support

Analytical thinking

Education

Professional qualification (CPA/ACA/ACCA/CIMA or equivalent)

Tools

SAP

Job description

Leica Biosystems in Newcastle upon Tyne seeks a Financial Compliance Analyst to uphold the integrity of global financial reporting and the control environment. You will lead balance sheet reviews across legal entities to ensure accuracy and adherence to US GAAP and corporate policies.

The role reports to the Senior Manager Controlling and is on‑site. You will partner with local finance teams, support audits, and drive remediation of control deficiencies while enhancing processes and training on