At a Glance
- Tasks: Own and develop the UK SOX control framework while ensuring compliance and audit readiness.
- Company: Join Curaleaf International, a leading cannabis company focused on research and product excellence.
- Benefits: Opportunity to influence finance transformation and work with senior leadership.
- Other info: Dynamic role with opportunities for professional growth in a regulated industry.
- Why this job: Make a visible impact in a global organisation and strengthen financial controls.
- Qualifications: Qualified accountant with experience in financial reporting and internal controls.
The predicted salary is between 55000 - 65000 £ per year.
Location: Sunderland, England, United Kingdom
Company: Bitrecruit (Client/Employer: Occupop)
Posted: 20.05.2026
We are seeking a Finance & Business Controls Manager to play a pivotal role in strengthening our financial control environment and supporting the continued growth of our UK operations. 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.
About the Role
- SOX Control Framework Ownership – Take full ownership of the SOX environment, documenting processes, identifying risks, designing controls, and ensuring 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 across the business.
About You
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 / 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
Curaleaf International, a leading cannabis company focused on research and product excellence. We operate across Europe, Canada, and Australasia, delivering safe and legal cannabis.
Why Join Us?
With 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, and build a visible impact within a global organisation.
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 would love to hear from you.
Chartered Accountant – Controls & Compliance in Sunderland employer: Occupop
Curaleaf International is an exceptional employer that fosters a dynamic work culture focused on innovation and compliance within the highly regulated cannabis industry. Located in Sunderland, this role offers unique opportunities for professional growth, direct collaboration with senior leadership, and the chance to make a significant impact on finance transformation initiatives. Employees benefit from a supportive environment that values continuous improvement and encourages proactive engagement with international teams.
StudySmarter Expert Advice🤫
We think this is how you could land Chartered Accountant – Controls & Compliance in Sunderland
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in controls and 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 SOX knowledge and control frameworks. We recommend practising common interview questions related to financial controls and compliance to show you're the right fit for the role.
✨Tip Number 3
Showcase your experience with ERP systems and internal controls during interviews. Bring examples of how you've improved processes or ensured compliance in past roles to demonstrate your value.
✨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 about their job search.
We think you need these skills to ace Chartered Accountant – Controls & Compliance in Sunderland
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Chartered Accountant role. Highlight your experience with SOX controls and financial reporting, as these are key for us. Use specific examples that showcase your skills in compliance and process improvement.
Craft a Compelling Cover Letter:Your cover letter should tell us why you're the perfect fit for this role. Share your passion for finance and controls, and how your background aligns with our needs. Don’t forget to mention any relevant experience with ERP systems or audit standards!
Showcase Your Soft Skills:While technical skills are crucial, we also value strong communication and stakeholder engagement. In your application, give us examples of how you've influenced teams or improved processes through collaboration. This will help us see your potential impact!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re proactive and keen to join our team!
How to prepare for a job interview at Occupop
✨Know Your SOX Inside Out
Make sure you brush up on the Sarbanes-Oxley Act and its implications for financial controls. Be ready to discuss how you've previously documented processes and identified risks in a SOX-controlled environment.
✨Showcase Your Stakeholder Engagement Skills
Prepare examples of how you've effectively communicated with senior stakeholders and auditors. Highlight your ability to influence and collaborate, as this role requires strong relationships across various teams.
✨Demonstrate Continuous Improvement Mindset
Think of specific instances where you've improved financial processes or controls. Be ready to discuss how you can support finance transformation projects and promote a strong controls culture within the organisation.
✨Be Audit-Ready
Familiarise yourself with audit standards and be prepared to explain how you maintain high-quality supporting evidence for controls. Discuss your experience with testing cycles and managing control deficiencies to show you're always audit-ready.
