The Group Financial Controller will oversee Group statutory accounting, management accounting, external audit, performance reporting and analysis while managing Bapcor’s overall financial risks through the development and maintenance of strong financial policies, governance, systems and controls.
Responsibilities
Oversee the Group accounting function
Ensure the accurate consolidation of Group results on a monthly basis to enable reporting and analysis
Group internal reporting for management and the Board of monthly and half-yearly results
Responsible for annual and half-yearly external statutory reports for the Group and subsidiaries
Preparation of all financial data for the remuneration report and managing the accounting and financial reporting in relation to long-term incentive plans
Requirements
Degree Qualified (Accounting, Finance, Commerce)
CA/CPA Qualified
Nice to have: Big Four experience
Nice to have: Professional services/audit firm experience
The Director of SOX Compliance will build, lead, and continuously improve the company's Sarbanes-Oxley (SOX) compliance program in support of a high-growth, public-company environment.
Compensation
Pay within range listed + Bonus + Benefits + Equity
Responsibilities
Own and lead the company's end-to-end SOX 404 compliance program, including business process, entity-level, and IT general controls (ITGCs).
Develop and maintain the annual SOX strategy, risk assessment, scoping, testing plan, and compliance calendar.
Partner with control owners to document, assess, and improve key business processes and internal controls.
Coordinate management's annual SOX assessment and support external audit requirements to ensure timely completion.
Evaluate control deficiencies, facilitate root cause analysis, and drive remediation efforts through successful closure.
Requirements
Bachelor's degree in Accounting, Finance, or related field
Lead enterprise accounting, payroll, accounts payable, financial reporting, and financial control functions for a large mortgage servicing organization.
Locations (3)
Tampa, Florida, United States
Dallas, Texas, United States
Rosemont, Illinois, United States
Responsibilities
Lead accounting activities across multiple legal entities and business operations
Ensure accurate and timely month‑end and year‑end close processes
Oversee preparation and review of internal financial reporting
Maintain accurate balance sheet reconciliations
Ensure intercompany accounts are appropriately reconciled and balanced
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
Responsibilities
Provide independent and objective assessments of financial statements, internal controls, and other assurable information
Evaluate compliance with regulations including assessing governance and risk management processes and related controls
Obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement
Issue an auditor’s report that includes the auditor’s opinion
Take ownership and consistently deliver quality work
Provide advisory and practical support to teams across a wide range of specialist risk and compliance areas, managing regulatory compliance and risks for clients.
Responsibilities
Provide risk and compliance advisory to clients
Manage regulatory compliance and risk management
Interpret data to inform insights and recommendations
Uphold professional and technical standards
Use tools and methodologies to generate new ideas and solve problems
Responsible for supporting the Internal Audit function by conducting audit assignments, assessing internal controls, identifying risks, and providing recommendations to improve operational efficiency and compliance.
Responsibilities
Mentor, train, and evaluate junior/seniors auditors, manage team workloads and ensure high-quality auditworkpapers and reports.
Develop and implement annual audit plans based on risk assessments, plan and conduct internal audits, including financial, operational, and compliance reviews.
Assess the effectiveness of internal controls and risk management processes
Document audit findings, prepare comprehensive reports, communicate results to management.
Follow up on corrective action plans to ensure management has implemented them effectively.
Requirements
Bachelor’s degree in accounting, Finance, or a related field
Lead audit engagements in commercial services industries, manage client relationships, supervise teams, and ensure compliance with audit standards.
Compensation
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. A reasonable estimate of the current range is $91,400.00 - $186,900.00 per year.
Responsibilities
Lead multiple audit engagements and manage client relationships
Supervise engagement team members and provide performance feedback
Address client concerns and resolve problems
Promote new ideas and business solutions
Stay current on industry developments and firm policies
Requirements
Licensed CPA in aligned home office state or ability to acquire reciprocal license
Lead risk and internal audit engagements for clients, focusing on SOX compliance and enterprise risk management.
Compensation
The pay rate range for this position is $123,400 to $195,800.
Responsibilities
Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems.
Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
Think independently and strategically about clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes, business objectives, and control environments across multiple aspects of SOX, internal audit, and other risk advisory engagements.
Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
Assess, manage and optimize business risk across a wide range of areas, including SOX compliance, operational audit, and enterprise risk management (ERM).
Requirements
4 year degree
Bachelor’s degree in accounting, finance or a related program
Nice to have: 5+ years experience with executing and managing SOX, risk advisory, internal/external audit, business process reengineering, and/or internal controls
As an Audit Senior for our Weybridge or Guildford office, you’ll be fully immersed with our experienced audit team, working with managers and directors to deliver audits across our vibrant and diverse client base.
Locations (2)
Guildford, Surrey, United Kingdom
Weybridge, Surrey, United Kingdom
Responsibilities
Planning and executing audits for fantastic clients
Lead the onsite audit team to deliver high quality and slick audits
Cultivate long-lasting relationships becoming the go-to for clients whilst you’re out on site
Wow clients daily, getting to know their business to deliver great experience
Coach, develop and lead a team of trainees and semi-seniors
Summary
The CQV Specialist ensures the control, compliance, availability, and integrity of all documentation subject to GMP requirements in order to maintain site regulatory compliance and operational traceability. They check that all quality-related documents are created, reviewed, approved, distributed, and archived in accordance with applicable procedures.
Duties and responsibilities
Quality Master Plan Documentation - Draft and maintain:
Draft and maintain:
Standard Operating Procedures (SOPs)
Work Instructions
Internal « Quality Master Plan » updates
« Project Validation Plan » updates
« Change Control Management » procedure
Project-Specific GMP Documentation
Prepare project-specific quality documentation
FAT, SAT, IQ, and OQ protocols
Support to Project Managers During FAT & SAT Activities
Prepare FAT activities and pre-testing
Support the Project Manager during FAT execution
Follow up on non-conformities
Prepare qualification reports
Additional Responsibilities
Deliver GMP and GDP training and awareness activities
Support the preparation of internal and external audit
Rédaction de documents du « Quality Master Plan » :
Procédure de travail (SOP)
Instruction de travail
Mise à jour du « Quality Master Plan » interne
Mise à jour du « Project Validation Plan »
Procédure de « Change Control Managment»
Rédaction de la documentation GMP spécifique projet:
Rédaction du plan de qualité spécifique à un projet
Réalisation des protocoles FAT/SAT/IQ/OQ
Assistance aux responsables de projets durant les FAT&SAT :
Préparation de la FAT et des tests préliminaires
Accompagnement du responsable de projet durant la FAT
Suivi des non-conformités
Rapport de qualification
Tâches annexes et supplémentaires
Formation et sensibilisation pour GMP et GDP
Préparer les audits internes et externes
Required Experience
Minimum 5 years of experience in GMP documentation, validation, quality assurance, or a regulated pharmaceutical/biotech/medical device environment.
Experience creating and managing GMP documentation (SOPs, protocols, reports, validation plans, quality plans).
Experience supporting FAT, SAT, IQ, and OQ activities.
Experience working within Change Control, Deviation, CAPA, and Document Management systems.
Experience supporting internal and external audits and regulatory inspections.
Skills & Competencies
Strong knowledge of GMP, GDP, and validation requirements.
Excellent technical writing and document control skills.
Ability to review, organize, and maintain complex documentation packages.
Strong attention to detail and compliance mindset.
Effective communication and collaboration with Quality, Engineering, Automation, and Project Management teams.
Strong organizational and prioritization capabilities.
Problem-solving and root cause analysis skills.
Ability to work independently while managing multiple projects and deadlines.
Languages
English: Professional working proficiency (required)
French: fluent (required)
Key Performance Indicators (KPIs)
On-time completion of GMP documentation deliverables.
Percentage of documentation approved without major rework.
Closure rate of documentation review comments.
Timely completion of FAT/SAT/IQ/OQ/PQ documentation packages.
Number of overdue documentation actions.
Audit observations related to documentation compliance.
Change Control documentation closure performance.
Reduction in documentation errors, deviations, or recurring compliance observations.
Audit findings closure rate.
Director, SOX Compliance (R5388)Newf7d8749a-72d6-407c-bf98-292ea630c73a · US
CQV SpecialistNewIngersoll Rand · Rossens, Switzerland.png)
Audit SeniorNewDJH · Guildford, United Kingdom+1 more