Senior Manager Financial Controls ICFRSOX

About Us
With over 85 million global active users and 2 million transactions per day Klarna is on the way to becoming the worlds favorite way to shop. To help us get there were assembling an unparalleled global talent teamaccelerating individual careers and disrupting entire industries. Were looking for people ready to achieve the extraordinary and embrace our bold ambitions as we shape the future of payments and fintech. Will you join us

What You Will Do

As a Senior Manager Financial Controls you will play a key role in establishing Klarnas internal controls framework ensuring compliance with ICFR/SOX regulations and supporting business preparations for a potential future IPO. You will work within the LEAP IPO Internal Controls team to build a robust control environment that enables financial integrity and operational efficiency.

Your responsibilities will include:

• Developing and implementing Klarnas ICFR/SOX framework including methodology tooling and best practices for process and control mapping.
• Overseeing internal controls by defining and implementing key financial controls conducting audits testing effectiveness and monitoring ongoing compliance.
• Collaborating crossfunctionally with finance IT and legal teams to ensure alignment with compliance requirements and business objectives.
• Liaising with external auditors to facilitate audits and ensure regulatory compliance.
• Supporting internal certification processes control signoffs and remediation of deficiencies.
• Providing training and guidance to internal stakeholders on financial controls and SOX requirements.

Who You Are

We are looking for a driven detailoriented financial controls professional with strong analytical skills and a collaborative mindset. You should have:

• Experience in financial reporting and internal controls with a strong focus on ICFR and SOX compliance.
• A qualified accountant (CPA ACA ACCA or equivalent).
• Expertise in SOX/ICFR implementation including process mapping risk assessments controls design and deficiency remediation.
• Prior Big 4 experience (EY Deloitte PwC KPMG) or similar roles in a corporate setting.
• Strong documentation skills with the ability to record and communicate risks processes and controls to a high standard.
• Excellent stakeholder management and communication skills capable of explaining financial controls to senior stakeholders and nonfinance professionals.

Awesome to Have

• Experience in IPO readiness and financial controls transformation projects.
• Familiarity with financial systems and automation tools for control testing and reporting.
• Handson experience working in fastpaced highgrowth environments.
• A proactive approach with the ability to work independently and manage competing priorities.

Closing

Klarnas Compensation model and Equity Offering
At Klarna our compensation package includes a base salary and Restricted Stock Units (RSUs). To ensure fairness and maintain global market competitiveness each role in a specific location has a set base salary. During the recruitment process we will assess your skills and experience to determine which role is the best fit for you.
Our RSU program features a 4year vesting schedule allowing you to gradually become a shareholder in Klarna. Additionally you may qualify for our ContributionBased Reward (CBR) program which recognizes and rewards significant contributions to our success.

Total Compensation


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