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For Companies At a Glance
- Tasks: Lead the development of Klarna's internal controls framework and ensure compliance with ICFR/SOX regulations.
- Company: Join Klarna, a rapidly growing fintech company with over 85 million users worldwide.
- Benefits: Enjoy a competitive salary, RSUs, and a contribution-based reward program.
- Why this job: Be part of a dynamic team shaping the future of payments while enhancing your career in finance.
- Qualifications: Must be a qualified accountant with experience in financial reporting and internal controls.
- Other info: Ideal for those with Big 4 experience and a proactive mindset in fast-paced environments.
The predicted salary is between 75000 - 110000 £ per year.
About Us
With over 85 million global active users and 2 million transactions per day, Klarna is on the way to becoming the world’s favorite way to shop. To help us get there, we’re assembling an unparalleled global talent team—accelerating individual careers, and disrupting entire industries. We’re looking for people ready to achieve the extraordinary and embrace our bold ambitions as we shape the future of payments and fintech. Will you join us?
What You Will Do
As a Senior Manager, Financial Controls, you will play a key role in establishing Klarna’s internal controls framework, ensuring compliance with ICFR/SOX regulations, and supporting business preparations for a potential future IPO. You will work within the LEAP IPO Internal Controls team to build a robust control environment that enables financial integrity and operational efficiency.
Your responsibilities will include:
- Developing and implementing Klarna’s ICFR/SOX framework, including methodology, tooling, and best practices for process and control mapping.
- Overseeing internal controls by defining and implementing key financial controls, conducting audits, testing effectiveness, and monitoring ongoing compliance.
- Collaborating cross-functionally with finance, IT, and legal teams to ensure alignment with compliance requirements and business objectives.
- Liaising with external auditors to facilitate audits and ensure regulatory compliance.
- Supporting internal certification processes, control sign-offs, and remediation of deficiencies.
- Providing training and guidance to internal stakeholders on financial controls and SOX requirements.
Who You Are
We are looking for a driven, detail-oriented financial controls professional with strong analytical skills and a collaborative mindset. You should have:
- Experience in financial reporting and internal controls, with a strong focus on ICFR and SOX compliance.
- A qualified accountant (CPA, ACA, ACCA, or equivalent).
- Expertise in SOX/ICFR implementation, including process mapping, risk assessments, controls design, and deficiency remediation.
- Prior Big 4 experience (EY, Deloitte, PwC, KPMG) or similar roles in a corporate setting.
- Strong documentation skills, with the ability to record and communicate risks, processes, and controls to a high standard.
- Excellent stakeholder management and communication skills, capable of explaining financial controls to senior stakeholders and non-finance professionals.
Awesome to Have
- Experience in IPO readiness and financial controls transformation projects.
- Familiarity with financial systems and automation tools for control testing and reporting.
- Hands-on experience working in fast-paced, high-growth environments.
- A proactive approach with the ability to work independently and manage competing priorities.
Closing
Klarna’s Compensation model and Equity Offering
At Klarna, our compensation package includes a base salary and Restricted Stock Units (RSUs). To ensure fairness and maintain global market competitiveness, each role in a specific location has a set base salary. During the recruitment process, we will assess your skills and experience to determine which role is the best fit for you.
Our RSU program features a 4-year vesting schedule, allowing you to gradually become a shareholder in Klarna. Additionally, you may qualify for our Contribution-Based Reward (CBR) program, which recognizes and rewards significant contributions to our success.
Total Compensation
£85,457-£135,610
Please include a CV in English.
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Senior Manager, Financial Controls (ICFR/SOX) London, United Kingdom employer: Klarna
Contact Detail:
Klarna Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Manager, Financial Controls (ICFR/SOX) London, United Kingdom
✨Tip Number 1
Familiarize yourself with Klarna's business model and values. Understanding how Klarna operates and what they prioritize will help you align your experience and skills with their goals, making you a more attractive candidate.
✨Tip Number 2
Network with current or former employees of Klarna, especially those in financial controls or related roles. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach during interviews.
✨Tip Number 3
Stay updated on the latest trends and regulations in ICFR and SOX compliance. Being knowledgeable about recent changes or challenges in the industry will demonstrate your commitment to the field and your readiness to tackle the responsibilities of the role.
✨Tip Number 4
Prepare to discuss specific examples from your past experiences that showcase your expertise in financial controls and compliance. Highlighting your achievements in similar roles will help you stand out as a strong candidate for this position.
We think you need these skills to ace Senior Manager, Financial Controls (ICFR/SOX) London, United Kingdom
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Senior Manager, Financial Controls position. Understand the key responsibilities and required qualifications to tailor your application accordingly.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience with ICFR/SOX compliance, financial reporting, and internal controls. Make sure to mention any relevant qualifications such as CPA, ACA, or ACCA.
Showcase Analytical Skills: Demonstrate your strong analytical skills in your application. Provide examples of how you've successfully implemented financial controls or conducted audits in previous roles.
Tailor Your Communication: Since the role involves collaboration with various teams, ensure your application reflects excellent communication skills. Use clear and concise language to convey your ability to explain complex financial concepts to non-finance professionals.
How to prepare for a job interview at Klarna
✨Understand ICFR/SOX Regulations
Make sure you have a solid grasp of the ICFR and SOX regulations. Be prepared to discuss how you've implemented these frameworks in previous roles, as this will demonstrate your expertise and readiness for the position.
✨Showcase Your Analytical Skills
Highlight your analytical skills during the interview. Prepare examples of how you've used data to assess risks and improve financial controls, as this aligns with the role's focus on compliance and operational efficiency.
✨Prepare for Stakeholder Management Questions
Expect questions about your experience in managing stakeholders. Be ready to share specific instances where you've effectively communicated complex financial concepts to non-finance professionals, showcasing your ability to bridge gaps between teams.
✨Demonstrate Your Collaborative Mindset
Klarna values collaboration across departments. Prepare to discuss how you've worked cross-functionally in the past, particularly with finance, IT, and legal teams, to achieve compliance objectives and enhance internal controls.
