At a Glance
- Tasks: Lead the enhancement of Finance Internal Controls and ensure compliance across a dynamic music business.
- Company: Join a globally recognised name in the music industry with a focus on creativity and operational excellence.
- Benefits: Competitive salary of £90,000 plus bonus and excellent benefits.
- Other info: Collaborate with talented professionals and thrive in an evolving organisation.
- Why this job: Make a visible impact while shaping best practices and driving change in a fast-paced environment.
- Qualifications: 8+ years in internal controls or audit, ACA/ACCA qualified preferred.
The predicted salary is between 72000 - 108000 £ per year.
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Salary & Benefits
Salary: £90,000 + Bonus + Excellent Benefits
Sector: Media & Entertainment
Overview
Are you an experienced finance professional with a passion for controls, compliance, and continuous improvement? This is an exciting opportunity to join one of the UK’s most recognised names in the music industry as they continue to strengthen their internal control environment across a dynamic, fast-growing business.
The Role
As Senior Manager – Controls & Compliance, you’ll take the lead on enhancing and embedding the Finance Internal Controls Framework across the organisation. Acting as a trusted advisor and subject matter expert, you’ll partner with Finance teams both locally and globally to ensure best-in-class control processes and risk management.
You’ll play a key role in driving a “controls-first” culture, liaising with internal and external auditors, maintaining SOX compliance, and supporting business initiatives to balance robust governance with commercial agility.
Key Responsibilities
- Lead the continued improvement, documentation, and delivery of the Finance Internal Controls Framework.
- Act as the internal controls SME across Finance projects, regulatory change, and ad-hoc initiatives.
- Own and monitor key controls across RTR, PTP, and OTC processes.
- Oversee control completion, testing, and quality assurance across the UK business.
- Partner with auditors and global control teams to strengthen control reliance and audit efficiency.
- Stay current on evolving best practices in controls, risk management, and compliance.
- Ensure internal controls are fully embedded into day-to-day business operations.
- Manage SAP access controls and segregation of duties.
About You
- ACA, ACCA, or equivalent qualification (Big 4 / practice background preferred).
- 8+ years’ experience in internal controls, audit, or risk management roles.
- Strong knowledge of SOX and internal control frameworks such as COSO.
- Experienced in SAP environments.
- Excellent communicator with the ability to influence at all levels.
- Practical, commercial mindset – able to balance control and efficiency.
- Enthusiastic, resilient, and able to thrive in a fast-paced, evolving organisation.
- Additional internal controls or audit qualifications (CIA, CMIIA) advantageous.
Why Apply?
This is a unique opportunity to make a visible impact in a globally recognised music business, working alongside talented professionals who are passionate about both creativity and operational excellence. If you’re looking for a role where you can shape best practice, drive change, and influence senior stakeholders – this is it.
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Senior Manager – Controls & Compliance employer: KennedyPearce Consulting
KennedyPearce Consulting is an excellent employer, offering a dynamic work environment in the heart of Greater London, where creativity meets finance in the vibrant TV production industry. Employees benefit from a supportive culture that prioritises professional growth, with clear pathways for advancement and the potential for permanent positions. Join us to be part of a team that values collaboration and innovation, making your contributions meaningful and rewarding.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Manager – Controls & Compliance
✨Network Like a Pro
Get out there and connect with people in the industry! Attend events, join online forums, and don’t be shy about reaching out to professionals on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that dream job.
✨Ace the Interview
Prepare for your interviews by researching the company and understanding their culture. We recommend practising common interview questions and having examples ready that showcase your experience in controls and compliance. Remember, confidence is key!
✨Showcase Your Expertise
When you get the chance to speak with potential employers, make sure to highlight your knowledge of SOX and internal control frameworks. We want you to demonstrate how your skills can directly benefit their operations and drive a 'controls-first' culture.
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team and make an impact in the media and entertainment sector.
We think you need these skills to ace Senior Manager – Controls & Compliance
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Senior Manager – Controls & Compliance role. Highlight your expertise in internal controls, compliance, and any relevant qualifications like ACA or ACCA.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're passionate about controls and compliance in the media industry. Share specific examples of how you've driven change and improved processes in your previous roles.
Showcase Your Communication Skills:As an excellent communicator, it's crucial to demonstrate this in your application. Use clear and concise language, and make sure to convey your ability to influence stakeholders at all levels.
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of being noticed. It’s the easiest way for us to keep track of your application and ensure it gets to the right people!
How to prepare for a job interview at KennedyPearce Consulting
✨Know Your Stuff
Make sure you brush up on your knowledge of internal controls, compliance frameworks like COSO, and SOX regulations. Being able to discuss these topics confidently will show that you're not just familiar with the theory but can apply it practically.
✨Showcase Your Experience
Prepare specific examples from your past roles where you've successfully implemented or improved internal controls. Use the STAR method (Situation, Task, Action, Result) to structure your answers and highlight your impact.
✨Communicate Effectively
As a Senior Manager, you'll need to influence various stakeholders. Practice articulating your thoughts clearly and concisely. Think about how you can tailor your communication style to different audiences, whether they’re finance teams or senior executives.
✨Stay Current
Research the latest trends in controls and compliance, especially within the media and entertainment sector. Being able to discuss recent developments or best practices will demonstrate your commitment to continuous improvement and your proactive approach.
