Senior Internal Controls Auditor - SOX & Financial Controls

Tilray; Greater London; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Remote work option

Job summary

Tilray is seeking a Senior Business Internal Controls Auditor to perform SOX and business process control testing, supporting financial reporting integrity across the organization. You will work with finance, operations, and external auditors in a remote UK environment, with travel within Europe as needed.

Ideal candidates hold 5+ years in internal audit or SOX, with CPA/CIA/CISA/ACCA preferred, and strong knowledge of COSO, IFRS/US GAAP, and ERP systems.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• 5+ years of experience in internal audit, SOX compliance or related finance/control function.
• CPA/CIA/CISA/ACCA or equivalent preferred.

Responsibilities

• Plan and perform SOX and business process control testing.
• Evaluate design and operating effectiveness of internal controls over financial reporting.
• Document test procedures and results, identify exceptions and remediation needs.
• Coordinate with control owners and external auditors for testing and validation.
• Maintain risk and control matrices and testing documentation.

Skills

SOX testing

Internal controls

Audit testing

Data analytics

ERP systems

IFRS/US GAAP

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

ERP systems

Job description

Tilray is seeking a Senior Business Internal Controls Auditor to perform SOX and business process control testing, supporting financial reporting integrity across the organization. You will work with finance, operations, and external auditors in a remote UK environment, with travel within Europe as needed.

Ideal candidates hold 5+ years in internal audit or SOX, with CPA/CIA/CISA/ACCA preferred, and strong knowledge of COSO, IFRS/US GAAP, and ERP systems.