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Financial Controls Manager

Financial Controls Manager

Arthur Recruitment

Posted 12 days ago, valid for 16 days

London, Greater London EC3A 3DH, England

£100,000 per annum

Full Time

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Sonic Summary

A global specialty insurer within the Lloyd's market is seeking a Financial Controls Manager to enhance financial controls and governance across finance operations.
This role is crucial for ensuring effective risk management, process efficiency, and compliance with regulatory requirements.
Key responsibilities include designing and implementing financial controls, overseeing SOx compliance, and providing expert advice on risk management.
Candidates should have strong knowledge of SOx 404/302, COSO, U.S. GAAP, and experience in internal controls or financial transformation, preferably in the insurance or financial services sector.
The position offers a salary of up to £100, depending on experience, along with a bonus, comprehensive benefits, and hybrid working options.

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

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