At a Glance
- Tasks: Lead the design and improvement of the SOX control framework in finance.
- Company: Join Curaleaf International, a leader in the cannabis industry.
- Benefits: Competitive salary, career growth, and the chance to influence finance transformation.
- Other info: Work closely with senior leadership and international teams in a dynamic environment.
- Why this job: Make a real impact on financial operations and governance in a global organisation.
- Qualifications: Qualified accountant with experience in controls and compliance.
The predicted salary is between 55000 - 65000 € per year.
About the Role
As a Finance & Business Controls Manager, you will lead the design, execution, and continuous improvement of the SOX framework while supporting finance transformation and system development. This is a hands-on senior finance role responsible for owning and developing the UK SOX control framework, ensuring controls operate effectively, remain audit-ready, and evolve alongside business growth and finance transformation initiatives. You’ll work closely with Finance leadership, operational teams, auditors, and international stakeholders, helping embed a strong controls culture across the organisation.
Duties will include:
- 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.
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.
- Qualified accountant (ACA / ACCA / CIMA)
- PQE 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 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
About Us
At Curaleaf International, we're not just participating in the cannabis industry—we're leading it. As part of the world’s largest cannabis company, Curaleaf Holding, Inc., we are powered by a strong presence at all stages of the supply chain. Our unique distribution network throughout Europe, Canada and Australasia brings together pioneering research with cutting-edge cultivation, extraction, and production. Amidst a rapid growth trajectory, our emphasis on quality and expertise aims to deliver safe and legal cannabis.
Our Vision: To shape the future of cannabis through our commitment to research and product excellence
Our Mission: To be the world’s leading cannabis company consistently delivering superior products and services and driving the global acceptance of cannabis.
Our Values: Lead & Inspire • Commit to Win • Driven to deliver Excellence • Customer Obsession • One Curaleaf
Why Join Us?
Curaleaf Laboratories operates at the centre of a highly regulated, international supply network. This role offers the opportunity to:
- 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
Ready to Make an Impact?
If you’re a proactive finance professional who thrives on improving processes, strengthening controls, and partnering with the business, we’d love to hear from you. Apply now and help shape the future of finance and governance at Curaleaf Laboratories.
Finance Manager – Controls & Compliance in Sunderland employer: Hollybank Trustees Ltd
Curaleaf International is an exceptional employer, offering a dynamic work environment in Sunderland where finance professionals can thrive. With a strong emphasis on employee growth and development, you will have the opportunity to take ownership of critical control frameworks and influence finance transformation initiatives while collaborating with senior leadership and international teams. Our commitment to excellence and a robust controls culture ensures that you will be part of a meaningful journey in shaping the future of the cannabis industry.
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 referrals.
✨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—this is your time to shine!
✨Tip Number 3
Showcase your passion for finance transformation! When you get the chance to speak with potential employers, highlight your enthusiasm for continuous improvement and how you can contribute to their 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, we love seeing candidates who are genuinely interested in joining our team at Curaleaf.
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 is tailored to the Finance Manager role. Highlight your experience with SOX frameworks, internal controls, 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 and compliance, and how you can contribute to our team. Be sure to mention any specific experiences that relate to the duties outlined in the job description.
Showcase Your Communication Skills:Since this role involves engaging with senior stakeholders, make sure to demonstrate your communication skills in your application. Whether it's through your CV, cover letter, or any additional documents, we want to see how you can effectively convey complex information.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, it shows you're keen on joining our team at Curaleaf Laboratories!
How to prepare for a job interview at Hollybank Trustees Ltd
✨Know Your SOX Inside Out
Make sure you have a solid understanding of the SOX framework and its requirements. 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 Stakeholder Engagement Skills
Since this role involves working closely with various stakeholders, think of examples where you've successfully influenced or collaborated with senior leadership. Highlight your communication skills and how you’ve built relationships to ensure compliance and improve processes.
✨Demonstrate Your Audit Readiness
Prepare to talk about your experience with internal and external audits. Discuss specific instances where you maintained high-quality supporting evidence and coordinated testing cycles. This will illustrate your ability to keep the organisation audit-ready.
✨Emphasise Continuous Improvement Mindset
This role is all about finance transformation and continuous improvement. Be ready to share examples of how you've supported ERP projects or improved workflows in a SOX-compliant manner. Show that you’re proactive and always looking for ways to enhance controls and processes.
