Skills

Training Accounting Recruitment

Job Specifications

Interim Financial Controls role (6-month FTC initially)
Start date: January 2026 but interviewing in December 2025
Paying up to £90,000
Location - can be 100% remote - offices are based across London & Oxford & UK sites
You must be qualified & have strong knowledge/ experience of SOX to apply.

The Financial Controls Specialist will play a critical role in enhancing the current control environment up to a SOx standard by addressing identified control gaps and implementing remediation plans. This position focusses on strengthening internal controls over financial reporting, supporting audit readiness, and driving process improvements across finance operations.

Experience & qualifications required:

Qualified Accountant (ACA, ACCA, CIMA)
Experience of accounting and audit in a formal control environment or SOx compliance roles
Strong knowledge of SOX 404 requirements, COSO framework, and ICFR principles
Experience of Process Documentation to SOx standards
Proven experience in control remediation
Experience of Finance Business Partnering
Experience working in an Insurance Broker or similar financial services industry is desirable but not essential.
Ability to manage multiple priorities and work collaboratively across teams
Experience working with multiple accounting & reporting systems

Control Remediation

Develop and execute remediation plans for identified SOx control deficiencies across financial processes (e.g., journal approvals, balance sheet reconciliations, segregation of duties) across UK&I Retail entities.
Collaborate with process owners to redesign and implement effective controls.

Documentation & Testing

Review updated process documentation including narratives, flowcharts, and risk/control matrices.
Perform tests of design and operating effectiveness for remediated controls.

Audit Support
Liaise with internal and external auditors to provide evidence of remediation activities.
Ensure timely resolution of audit findings and maintain compliance with PCAOB standards.

Compliance & Governance
Align remediation activities with COSO framework and US GAAP requirements.
Support training and awareness initiatives to embed a culture of compliance.

Continuous Improvement

Identify practical, commercial opportunities to streamline processes and enhance control efficiency.
Assist in implementing tools such as eclose and dashboards for improved visibility.

If you think this role looks like a good fit, please hit apply or reach out to Charles Maidment from the Hays Bristol finance team to review further.

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About the Company

We are leaders in specialist recruitment and workforce solutions, offering advisory services such as learning and skill development, career transitions and employer brand positioning. As the Leadership Partner to our customers, we invest in lifelong partnerships that empower people and businesses to succeed. We help you achieve your career goals and deliver your business needs by combining meaningful innovation with our global scale and insights. Last year we helped over 280,000 people find their next career. Join the mill... Know more