At a Glance
- Tasks: Lead our SOX control environment and ensure compliance across UK operations.
- Company: Join a dynamic finance team focused on growth and transformation.
- Benefits: Enjoy a competitive salary, private medical insurance, and generous holiday allowance.
- Other info: Collaborative culture with opportunities for professional development and career growth.
- Why this job: Make a real impact by enhancing financial processes and driving compliance.
- Qualifications: Qualified accountant with experience in financial reporting and internal controls.
The predicted salary is between 60000 - 80000 £ per year.
We're looking for a Finance & Business Controls Manager to strengthen our financial framework and support growth across our UK operations. This key senior role owns our SOX control environment - keeping us audit-ready, compliant, and aligned with business and finance transformation goals. You'll partner with leaders, teams, auditors, and global stakeholders to build a culture of strong control. You're a qualified finance professional who combines strong technical knowledge with practical, hands-on experience in controls and compliance. You thrive on making processes better, communicating clearly with all levels of the business, and ensuring finance operations are robust, compliant, and ready for growth.
Your key responsibilities will include:
- Own the SOX Framework - End-to-end ownership: documenting processes, identifying risks, designing effective controls, and ensuring full, ongoing compliance.
- Keep Us Audit-Ready - Lead control execution and reviews, maintain high-quality evidence, coordinate testing cycles, and drive timely fixes for any gaps or deficiencies.
- Collaborate & Influence - Be the main point of contact for internal audit, external audit, and Group SOX teams - making sure our standards meet or exceed expectations.
- Drive Improvement & Transformation - Play a key part in ERP upgrades and process changes, ensuring new systems and workflows are compliant, efficient, and built to scale.
What you'll bring:
- Qualified accountant (ACA / ACCA / CIMA)
- Post-qualification experience in financial reporting, internal audit, or business controls
- Proven experience documenting, testing, and improving processes and controls
- Track record of designing or running internal control frameworks
- Solid background in management accounts and statutory reporting
- Confident user of ERP financial systems
- Strong organisation skills, ability to deliver to deadlines, and the confidence to influence senior stakeholders
Bonus points if you have:
- Experience working in a SOX-regulated environment
- Familiarity with tools like AuditBoard, BlackLine, Sage 200, or Microsoft Business Central
- Background in pharmaceuticals, manufacturing, or other regulated industries
The Perks:
- Competitive Salary
- Private Medical Insurance
- Excellent Holiday Allowance
- On-site Parking
- Life Insurance
Chartered Accountant & Controls Manager | SOX & Compliance Lead in Sunderland employer: Curaleaf International
Join a dynamic and forward-thinking organisation that prioritises compliance and operational excellence in the heart of the UK. As a Finance & Business Controls Manager, you'll benefit from a supportive work culture that fosters collaboration and innovation, alongside competitive salaries and comprehensive benefits like private medical insurance and generous holiday allowances. With ample opportunities for professional growth and development, this role is perfect for those looking to make a meaningful impact while advancing their career in a thriving environment.
StudySmarter Expert Advice🤫
We think this is how you could land Chartered Accountant & Controls Manager | SOX & Compliance Lead 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 to meet potential employers and get your name out there. Remember, it’s all about who you know!
✨Tip Number 2
Prepare for interviews by researching the company and its SOX control environment. Be ready to discuss how your experience aligns with their needs. We want you to showcase your skills and demonstrate how you can drive improvement and transformation.
✨Tip Number 3
Practice your communication skills! You’ll need to influence senior stakeholders and collaborate with various teams. Role-play common interview questions with a friend to build confidence and clarity in your responses.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our brand.
We think you need these skills to ace Chartered Accountant & Controls Manager | SOX & Compliance Lead in Sunderland
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the job description. Highlight your experience in SOX compliance and financial controls, and don’t forget to mention any relevant qualifications like ACA, ACCA, or CIMA. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you’re the perfect fit for the Finance & Business Controls Manager role. Share specific examples of how you've improved processes or led compliance initiatives in the past.
Showcase Your Communication Skills:Since this role involves collaborating with various stakeholders, make sure to demonstrate your communication prowess. Whether it's in your CV or cover letter, highlight instances where you’ve effectively communicated complex financial concepts to non-financial colleagues.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us. Plus, it’s super easy!
How to prepare for a job interview at Curaleaf International
✨Know Your SOX Inside Out
Make sure you have a solid understanding of the SOX framework and its requirements. Brush up on your knowledge of internal controls, compliance processes, and how they apply to the role. Being able to discuss specific examples from your past experience will show that you're not just familiar with the theory but can also apply it practically.
✨Showcase Your Collaboration Skills
This role involves working closely with various stakeholders, so be prepared to discuss how you've successfully collaborated in the past. Think of examples where you influenced senior management or worked with auditors to achieve compliance goals. Highlighting your communication skills will demonstrate that you can build strong relationships across the business.
✨Prepare for Process Improvement Questions
Expect questions about how you've identified and implemented process improvements in previous roles. Be ready to share specific instances where you documented processes, identified risks, and designed effective controls. This will showcase your proactive approach and ability to drive transformation within finance operations.
✨Familiarise Yourself with Relevant Tools
If you have experience with tools like AuditBoard, BlackLine, or Microsoft Business Central, make sure to mention it during the interview. If you haven't used them, do a bit of research to understand their functionalities. Showing that you're tech-savvy and adaptable will give you an edge, especially in a role that involves ERP upgrades and process changes.
