Financial Controls Manager

Posted 28 February by Arthur

£750,000 per annum

City of London , London

Permanent, full-time

A Speciality Insurer operating on a global scale and within the Lloyds market are hiring a Financial Controls Manager to drive best practices in financial controls and governance across the finance operations. This role is key in ensuring robust risk management, process efficiency, and compliance with regulatory requirements.

As the Financial Controls Manager, you will play a critical role in strengthening financial processes and controls. You will work closely with finance teams, senior stakeholders, and risk functions to improve control frameworks, manage risks, and ensure compliance with SOx and non-SOx requirements.

Key Responsibilities

Design, implement, and enhance financial controls across end-to-end finance processes.
Assess and address control weaknesses, ensuring effective risk mitigation strategies are in place.
Oversee SOx compliance, including Business Process Controls and Entity-Level Controls.
Drive consistency and efficiency in financial processes across multiple jurisdictions.
Provide expert advice on risk management and internal control frameworks to key stakeholders.
Manage SOX 302 and 404 reporting processes, ensuring regulatory standards are met.

What We’re Looking For

Strong knowledge of SOx 404/302, COSO, U.S. GAAP, ICOFR, and financial risk assessment.
Experience in internal controls, external audit, or finance transformation, ideally within the insurance or financial services sector.
Ability to simplify complex processes, identify risks, and implement effective control solutions.
Strong stakeholder management skills, with the confidence to challenge and influence at all levels.
Professional qualification (ACA, ACCA, CPA OR CIA) preferred but not essential.

Slaary on offer is up to £100 (depending on experience) + bonus, comprehensive benefits and hybrid working

Reference: 54556087

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