At a Glance
- Tasks: Lead the design and implementation of business controls for finance and risk management.
- Company: Join a global leader in energy solutions committed to sustainability and community growth.
- Benefits: Enjoy competitive salary, hybrid working, generous holidays, and wellness support.
- Why this job: Make a real impact on compliance and efficiency in a dynamic, collaborative environment.
- Qualifications: Qualified Accountant with experience in finance and SOX compliance.
- Other info: Diverse workplace that values unique skills and promotes career growth.
The predicted salary is between 36000 - 60000 £ per year.
We are a global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We’re looking for a Business Controls Lead to oversee the design, implementation, and operation of business controls for Group Functions, including Group Finance, Group Tax, and Group Treasury. Reporting to the Head of Sarbanes-Oxley, you will play a key role in driving SOX compliance, risk mitigation, and continuous improvement within these critical functions. This role focuses on embedding control awareness and accountability within Group Functions to ensure ongoing compliance with internal and regulatory standards.
Why Aggreko? Here are some of the perks and rewards:
- A competitive salary and benefits package (including but not limited to pension plan, bonus scheme, and Life Assurance)
- Hybrid working
- Generous holiday entitlement, with option to ‘buy’ or ‘sell’
- Discounts & perks
- Access to our Employee Assistance Programme, which helps promote and support a healthy lifestyle
What you’ll do:
- Design, own and manage Group Function, SOX compliant, control frameworks - Lead the creation and implementation of a SOX compliance framework for Group functions tailored to Aggreko’s financial reporting and operational risks, coordinating with your peers to ensure a standardised approach.
- Liaison with internal and external auditors — coordinate responses to requests from auditors on SOX matters, advising Group Function team management as appropriate.
- Provide governance and reporting — Prepare and present regular reports on control effectiveness, risks, and remediation status to the Head of Sarbanes-Oxley and Group Function Directors.
- Guide the Group Functions SOX cycle — coordinate critical artefacts underpinning the company’s ICFR environment; and plan, coordinate and monitor completion of walkthroughs, control testing, deficiency evaluation, and remediation, ensuring compliance with Sections 302 and 404 within Regions.
- Lead continuous improvement — identify opportunities to enhance efficiency, automation, and sustainability of the SOX programme within the Regions while maintaining robust compliance.
- Encourage a strong control culture — train and support process owners and operators across Group Functions to promote ownership and accountability for control performance and to embed SOX compliance into business processes.
You’ll have the following skills and experience:
- Qualified Accountant (ACA, ACCA, CPA, or equivalent).
- Relevant experience in finance, internal control, or internal audit roles within multinational companies; experience managing SOX compliance in a listed environment is an advantage.
- Strong understanding and demonstrable awareness of SOX requirements, best practice internal control frameworks, and assurance activities.
- Proven ability to work collaboratively across functions and manage teams across multiple locations.
- Familiarity with Governance, Risk & Compliance (GRC) tools such as Workiva, AuditBoard, or SAP GRC.
- Strong communication skills with the ability to engage stakeholders effectively; note this role does not have direct people management responsibilities.
Find out more and apply now. Bring your energy. Grow your career.
We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers. We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Business Controls Lead in Dumbarton employer: Aggreko
Contact Detail:
Aggreko Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Business Controls Lead in Dumbarton
✨Tip Number 1
Network like a pro! Reach out to people in your industry, especially those who work at Aggreko or similar companies. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for interviews by diving deep into SOX compliance and internal controls. Brush up on your knowledge of best practices and be ready to discuss how you can enhance efficiency and accountability in the role.
✨Tip Number 3
Showcase your collaborative spirit! Highlight experiences where you've worked across functions or managed teams remotely. This will resonate well with Aggreko's focus on teamwork and communication.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining the Aggreko team.
We think you need these skills to ace Business Controls Lead in Dumbarton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Business Controls Lead role. Highlight your experience with SOX compliance and internal controls, and don’t forget to showcase any relevant qualifications like ACA or ACCA.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your skills align with Aggreko’s mission. Keep it concise but impactful!
Showcase Your Teamwork Skills: Since this role involves collaboration across functions, make sure to mention any experiences where you’ve successfully worked in teams. We love seeing how you can engage stakeholders effectively!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Aggreko
✨Know Your SOX Inside Out
Make sure you have a solid understanding of the Sarbanes-Oxley Act and its requirements. Brush up on Sections 302 and 404, as well as best practices in internal control frameworks. This knowledge will help you demonstrate your expertise and show that you're ready to lead compliance efforts.
✨Showcase Your Collaborative Spirit
Since this role involves working across various functions, be prepared to discuss examples of how you've successfully collaborated with different teams in the past. Highlight your communication skills and how you've engaged stakeholders effectively to drive results.
✨Prepare for Auditor Interactions
Familiarise yourself with the audit process and be ready to discuss how you've coordinated responses to auditors in previous roles. This will show that you understand the importance of governance and can manage relationships with both internal and external auditors.
✨Emphasise Continuous Improvement
Think about ways you've identified opportunities for efficiency and automation in past roles. Be ready to share specific examples of how you've led initiatives that enhanced compliance processes or improved control frameworks, as this aligns perfectly with the continuous improvement focus of the position.