Controls & Compliance Specialist - Finance

Why join us?

DWF are currently seeking a Control and Compliance Specialist to join the finance team on a hybrid basis from our Manchester Office.You will be responsible for the development of our internal compliance policies, establishing robust controls, and ensuring effective monitoring mechanisms. Working as part of a team that works across multiple sites and covers international jurisdictions. The Finance Operations team is currently undergoing significant change as we look to deliver a more efficient and efficient service to our internal and external clients.This role is crucial to support our team so we can meet our regulatory requirements and embed our new technological platforms to ensure that the team is equipped to meet evolving business needs.

Responsibilities

Develop and enhance internal controls to facilitate successful audit outcomesMaintain compliance with relevant jurisdictions through meticulous policy and procedure managementDesign and implement system controls to mitigate compliance risksEstablish monitoring frameworks to assess the efficacy of our controls environmentEvaluate external requirements and implement enhanced controls to fortify our frameworkLead internal teams through SRA audits, engaging with the external audit team and drive remediation plans as necessary.Provide a compliance and controls perspective for new Digital Transformation initiativesSupport the compliance with Solicitor Regulation Authority (SRA) Accounts Rules regulatory requirements through the review of existing processes, procedures and controls, enhancing or implementing changes where required.Support the focus and understanding of the firm’s financial compliance responsibilities through a rolling programme of training and communication, including training for new joiners.

What will help you succeed in this role?

EssentialPrevious experience in a law firm environment with knowledge of SRA Accounts RulesExperience in a high-volume/shared services settingFamiliarity with 3E and e-billing solutionsUnderstanding of finance operations and associated controls best practicesPassionate about compliance and continuously seeking opportunities for knowledge enhancementExceptional communication skills with the ability to tailor messaging to diverse stakeholder groupsDesirableQualified Accountant (ICAEW or equivalent) with substantial post-qualification experience in a similar rolePrevious experience within a finance compliance rolePrior experience in audit roles – dealing with or working with an auditor

What we offer?

We are committed to ensuring that each member of our team feels valued and duly rewarded during their time at DWF.We are an equal opportunities employer that celebrates diversity and we are committed to creating an inclusive environment for all. We aim to create a positive experience for all candidates and offer any adjustments or additional support needed. If you''re excited about the opportunity but your experience doesn’t align perfectly with all the requirements, please apply anyway. You may be the right candidate for the role or others across the wider team.

About us

DWF is a leading global provider of integrated legal and business services. Our approach delivers efficiency, price certainty and transparency for our clients across the world without compromising on quality or service. Our purpose is to deliver positive outcomes with our colleagues, clients and communities and we foster a culture that places our colleagues at the centre of all that we ..... full job details .....