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
SOX & Controls Leader — Finance Compliance & Growth in Sunderland employer: Curaleaf International
Join a dynamic and forward-thinking organisation that prioritises compliance and growth within the finance sector. As a SOX & Controls Leader, you'll benefit from a supportive work culture that values collaboration and continuous improvement, alongside competitive perks such as private medical insurance and generous holiday allowances. With ample opportunities for professional development and a commitment to maintaining an audit-ready environment, this role is perfect for those looking to make a meaningful impact in a thriving UK operation.
StudySmarter Expert Advice🤫
We think this is how you could land SOX & Controls Leader — Finance Compliance & Growth in Sunderland
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and compliance, especially those who work in SOX environments. A friendly chat can lead to insider info about job openings or even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge and practical experience. Be ready to discuss how you've improved processes and ensured compliance in past roles – real-life examples will make you stand out!
✨Tip Number 3
Show off your collaboration skills! During interviews, highlight times when you've partnered with auditors or stakeholders to drive improvements. This will demonstrate your ability to influence and work effectively across teams.
✨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 company.
We think you need these skills to ace SOX & Controls Leader — Finance Compliance & Growth in Sunderland
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of SOX & Controls Leader. Highlight your experience with financial reporting, internal audit, and business controls. 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 explain why you're the perfect fit for this role. Share specific examples of how you've improved processes and ensured compliance in previous positions.
Showcase Your Technical Skills:Don’t forget to mention your qualifications and any relevant tools you’ve used, like AuditBoard or BlackLine. We’re looking for someone who can hit the ground running, so let us know what you bring to the table!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
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 relate to financial reporting. Being able to discuss specific examples from your past experience will show that you're not just familiar with the theory but can 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 Scenario-Based Questions
Expect questions that ask how you would handle specific situations related to SOX compliance or control deficiencies. Practice articulating your thought process and decision-making strategies. This will help you convey your problem-solving abilities and readiness to tackle challenges head-on.
✨Demonstrate Your Improvement Mindset
The job description emphasises driving improvement and transformation. Be ready to discuss how you've identified inefficiencies in previous roles and implemented changes that enhanced compliance or operational effectiveness. Showing that you're proactive about making processes better will resonate well with the interviewers.
