Financial Controls and Compliance Manager
Home Worker - England/WalesCompetitiveRemoteFull time0 applicants
About this role
Job Description Summary
Responsibilities
- Deliver end-to-end internal controls and financial statement reviews across global entities
- Lead group-wide SOX risk assessments covering entities, processes, controls, and transactions
- Identify control gaps, deficiencies, and risks impacting financial reporting accuracy
- Partner with finance, business, and technology teams to assess control design effectiveness and remediating deficiencies by identifying effective solutions to address financial risks.
- Collaborate with ERP assurance teams on technology and application-related SOX controls
- Support the design of robust controls for new systems, projects, and business changes
- Coordinate with external auditors to ensure timely, high-quality audit execution
Requirements
- Chartered Accountant qualification (ACA / ACCA qualified accountant or international equivalent)
- Extensive background in Big 4 external audit or assurance environments, with strong expertise in SOX compliance.
- Strong expertise in International Financial Reporting Standards and audit standards (both ISA and PCAOB)
- Practical experience with technology, application, and information technology controls
- Proven ability to manage complex audits from planning through to completion
- Confidence communicating complex audit matters to senior stakeholders with clarity
Nice to have
- Experience within the pharmaceutical sector or shared services environments is advantageous.
- Commitment to Diversity & Inclusion:
- We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
- Skills Desired
- Ability To Influence Key Stakeholders, Building Effective Teams, Critical Thinking, Effective Communications, Financial Accounting, Financial And Management Reporting, People Development, Process Optimization, Resource Allocation, Understanding Value Drivers