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- Tasks: Lead the design and execution of the SOX control framework for financial compliance.
- Company: Join a growing global organisation with a strong focus on finance transformation.
- Benefits: Ownership of critical frameworks, influence on finance systems, and career development opportunities.
- Other info: Dynamic role with potential for future leadership positions in finance.
- Why this job: Make a visible impact while working closely with senior leadership and international teams.
- Qualifications: Qualified accountant with experience in financial reporting and internal controls.
The predicted salary is between 60000 - 75000 £ per year.
We are seeking a Finance & Business Controls Manager to strengthen our financial control environment and support the continued growth of our UK operations. This hands-on senior finance role owns and develops the UK SOX control framework, ensuring controls operate effectively, remain audit-ready, and evolve alongside business growth and finance transformation initiatives.
About the Role
In this role you will lead the design, execution, and continuous improvement of the SOX framework while supporting finance transformation and system development. You will work closely with Finance leadership, operational teams, auditors, and international stakeholders to embed a strong controls culture across the organisation.
Responsibilities
- SOX Control Framework Ownership – take full ownership of the SOX environment, document processes, identify risks, design controls, and ensure ongoing compliance.
- Control Execution & Audit Readiness – perform and review recurring SOX controls, maintain high-quality supporting evidence, coordinate testing cycles, and manage remediation of control deficiencies.
- Audit & Stakeholder Collaboration – act 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 – support ERP and process transformation projects, ensuring systems and workflows are designed and implemented in a SOX-compliant manner while promoting a strong controls culture.
About You
You are a qualified finance professional who combines strong technical accounting knowledge with practical controls experience. You enjoy improving processes, influencing stakeholders, and ensuring financial operations are robust, compliant, and scalable.
Essential Skills & Experience
- Qualified accountant (ACA, ACCA, or CIMA)
- Relevant experience in financial reporting, internal audit, or business controls
- Experience documenting and testing processes and controls in line with audit standards
- Experience implementing and operating internal control frameworks
- Background in management accounts and statutory reporting
- Experience working with ERP financial systems
- Strong organisational skills with the 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 audit tools such as AuditBoard, BlackLine, Sage 200, or Microsoft Business Central
- Experience within pharmaceutical, manufacturing, or regulated industries
Benefits
- 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
Finance Manager – Controls & Compliance in Sunderland employer: Curaleaf International
Contact Detail:
Curaleaf International Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Manager – Controls & Compliance in Sunderland
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience with SOX compliance. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge and practical controls experience. Be ready to discuss how you've improved processes and influenced stakeholders in past roles. We want to see that passion for finance transformation!
✨Tip Number 3
Showcase your skills with real-life examples during interviews. Talk about specific instances where you documented processes, identified risks, or ensured compliance. This will help us see how you can take ownership of our SOX control framework.
✨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 us you’re genuinely interested in being part of our team and contributing to our finance transformation journey.
We think you need these skills to ace Finance Manager – Controls & Compliance in Sunderland
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Finance Manager role. Highlight your experience with SOX controls, financial reporting, and any relevant qualifications like ACA, ACCA, or CIMA. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance controls and how you can contribute to our team. Be sure to mention any specific experiences that relate to the responsibilities outlined in the job description.
Showcase Your Skills: Don’t just list your skills; demonstrate them! Provide examples of how you've successfully implemented internal control frameworks or improved processes in previous roles. We love seeing real-world applications of your expertise!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. 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 control framework. Be prepared to discuss how you've previously documented processes, identified risks, and designed controls. This will show that you’re not just familiar with the theory but can apply it practically.
✨Showcase Your Collaboration Skills
Since this role involves working closely with various stakeholders, be ready to share examples of how you've successfully collaborated with finance leadership, auditors, and operational teams in the past. Highlight your ability to influence and engage senior stakeholders.
✨Demonstrate Continuous Improvement Mindset
Talk about specific instances where you've improved financial processes or controls. Discuss any experience you have with ERP systems and how you've ensured compliance while promoting a strong controls culture. This will illustrate your proactive approach to finance transformation.
✨Prepare for Technical Questions
Expect technical questions related to financial reporting, internal audit, and business controls. Brush up on your knowledge of audit standards and be ready to explain how you've implemented and operated internal control frameworks in previous roles.