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Financial Controls Manager

Arthur Recruitment
Posted 11 days ago, valid for 17 days
Location

London, Greater London EC3A 3DH, England

Salary

£100,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.
ASpecialityInsureroperatingonaglobalscaleandwithintheLloydsmarketarehiringaFinancialControlsManagertodrivebestpracticesinfinancialcontrolsandgovernanceacrossthefinanceoperations.Thisroleiskeyinensuringrobust riskmanagement,processefficiency,andcompliancewithregulatoryrequirements.

AstheFinancialControlsManager,youwillplayacriticalroleinstrengtheningfinancialprocessesandcontrols.Youwillworkcloselywithfinanceteams,seniorstakeholders,andriskfunctionstoimprovecontrolframeworks,managerisks,andensurecompliancewithSOxandnon-SOxrequirements.

KeyResponsibilities
  • Design,implement,andenhancefinancialcontrolsacrossend-to-endfinanceprocesses.
  • Assessandaddresscontrolweaknesses,ensuringeffectiveriskmitigationstrategiesareinplace.
  • OverseeSOxcompliance,includingBusinessProcessControlsandEntity-LevelControls.
  • Driveconsistencyandefficiencyinfinancialprocessesacrossmultiplejurisdictions.
  • Provideexpertadviceonriskmanagementandinternalcontrolframeworkstokeystakeholders.
  • ManageSOX302and404reportingprocesses,ensuringregulatorystandardsaremet.

WhatWereLookingFor
  • StrongknowledgeofSOx404/302,COSO,U.S.GAAP,ICOFR,andfinancialriskassessment.
  • Experienceininternalcontrols,externalaudit,orfinancetransformation,ideallywithintheinsuranceorfinancialservicessector.
  • Abilitytosimplifycomplexprocesses,identifyrisks,andimplementeffectivecontrolsolutions.
  • Strongstakeholdermanagementskills,withtheconfidencetochallengeandinfluenceatalllevels.
  • Professionalqualification(ACA,ACCA,CPAORCIA)preferredbutnotessential.
Slaary on offer is up to £100 (depending on experience) + bonus, comprehensive benefits and hybrid working

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.
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