Description
We are seeking an experienced Finance Manager to join our Finance Risk and Controls team in London. You will help strengthen our internal control environment, deliver against US SOX requirements, and lead controls work on finance transformation projects.
Responsibilities:
- Create and advise on end-to-end process and control documentation
- Lead and support implementation of new and improved processes and controls across Finance
- Own the accountability framework to support Financial Statement attestation
- Be the point of contact for control testing
- Support SOX readiness and remediation
- Manage the Finance Risk and Controls Self Assessment
- Report to senior leadership
- Partner with stakeholders across the business
Requirements:
- Professional accounting qualification (e.g. US CPA, ACA, ACCA)
- 8-10 years of experience in a similar role
- Deep understanding of SOX controls and regulations
- Thorough process knowledge across areas such as Procurement, Revenue, and HR
- Experience testing internal controls and evaluating deficiencies
Nice to have:
- CIA, CISA, or CFE qualification
- Experience in FinTech
- Experience implementing controls for an IPO
- Experience with ERP or system implementations and IT general controls
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