At a Glance
- Tasks: Own the SOX control framework and ensure compliance while driving finance transformation.
- Company: Join a growing global organisation with a focus on finance and business controls.
- Benefits: Influence key projects, work with senior leaders, and develop your career in finance.
- Other info: Opportunity for growth into senior finance or controls leadership roles.
- Why this job: Make a visible impact in a critical role that shapes financial controls and compliance.
- Qualifications: Qualified accountant with experience in financial reporting and internal controls.
The predicted salary is between 55000 - 65000 £ per year.
We are seeking a Finance & Business Controls Manager to play a pivotal role in strengthening our financial control environment and supporting the continued growth of our UK operations.
Responsibilities
- SOX Control Framework Ownership – Taking full ownership of the SOX environment, documenting processes, identifying risks, designing controls, and ensuring ongoing compliance.
- Control Execution & Audit Readiness – Performing and reviewing recurring SOX controls, maintaining high-quality supporting evidence, coordinating testing cycles, and managing remediation of control deficiencies.
- Audit & Stakeholder Collaboration – Acting as the key contact for Internal Audit, External Audit, and Group SOX teams, ensuring control standards align with group and auditor expectations.
- Finance Transformation & Continuous Improvement – Supporting ERP and process transformation projects, ensuring systems and workflows are designed and implemented in a SOX-compliant manner while promoting a strong controls culture across the business.
Qualities & Experience
- Qualified accountant (ACA / ACCA / CIMA)
- PQE in financial reporting, internal audit, or business controls
- Experience documenting and testing processes and controls to audit-standard requirements
- Experience implementing and operating internal control frameworks
- Background in management accounts and statutory reporting
- Experience working with ERP financial systems
- Strong organisational skills and ability to meet deadlines
- Confident communication, able to engage senior stakeholders and business owners
Nice to Have
- Experience working within a SOX-controlled environment
- Familiarity with AuditBoard, BlackLine, Sage 200, or Microsoft Business Central
- Experience within pharmaceutical, manufacturing, or regulated industries
Benefits
- Take ownership of a critical UK control framework
- Influence finance transformation and system development
- Work directly with senior leadership and international teams
- Build visible impact within a growing global organisation
- Develop toward future senior finance or controls leadership roles
Chartered Accountant – Controls & Compliance in Sunderland employer: Curaleaf International
As a Chartered Accountant in our dynamic UK operations, you will thrive in a culture that prioritises professional growth and collaboration. We offer a unique opportunity to take ownership of critical financial control frameworks while working closely with senior leadership and international teams, ensuring your contributions have a visible impact on our global organisation. With a commitment to continuous improvement and finance transformation, we empower our employees to develop towards future senior roles in a supportive and innovative environment.
StudySmarter Expert Advice🤫
We think this is how you could land Chartered Accountant – Controls & Compliance in Sunderland
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and compliance sectors. Attend industry events or webinars where you can meet potential employers and showcase your expertise in SOX controls and financial reporting.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of internal control frameworks and audit standards. Be ready to discuss your experience with ERP systems and how you've contributed to compliance in previous roles. We want to see your passion for finance transformation!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It shows professionalism and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search. Let’s get you into that Finance & Business Controls Manager role!
We think you need these skills to ace Chartered Accountant – Controls & Compliance in Sunderland
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the specific skills and experiences mentioned in the job description. Highlight your qualifications as a chartered accountant and any relevant experience in financial reporting or internal audit to catch our eye!
Showcase Your SOX Knowledge:Since we're looking for someone with SOX control framework experience, be sure to detail any past roles where you've documented processes, identified risks, or designed controls. This will demonstrate your fit for the role and your understanding of compliance.
Be Clear and Concise:When writing your application, keep it straightforward and to the point. Use bullet points where possible to make it easy for us to see your key achievements and how they relate to the responsibilities outlined in the job description.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you're keen on joining our team!
How to prepare for a job interview at Curaleaf International
✨Know Your SOX Inside Out
Make sure you’re well-versed in the SOX control framework. Brush up on your knowledge of documenting processes, identifying risks, and designing controls. Being able to discuss specific examples from your experience will show that you’re not just familiar with the theory but can apply it in practice.
✨Showcase Your Audit Readiness
Prepare to talk about your experience with audit processes. Highlight any instances where you’ve maintained high-quality supporting evidence or coordinated testing cycles. This will demonstrate your ability to ensure compliance and readiness for both internal and external audits.
✨Engage with Stakeholders
Since this role involves collaboration with various stakeholders, think of examples where you’ve successfully communicated with senior leadership or cross-functional teams. Be ready to discuss how you’ve managed relationships and ensured alignment with control standards.
✨Emphasise Continuous Improvement
Discuss your experience with finance transformation projects and how you’ve contributed to process improvements. Share specific examples of how you’ve promoted a strong controls culture and ensured systems are designed in a SOX-compliant manner. This shows your proactive approach to enhancing the financial control environment.
