Job Details

$150k - $170k
Job Type
Tania Barnard
Contact email
Email Tania
26 days ago

This is an excellent opportunity for an experience SOX specialist to join this prominent ASX listed group. You will report directly to the Head of Internal Audit and will oversee a team of staff with your mandate to deliver the SOX Compliance Program. You and your team will collaborate  with the broader business / IT and the Finance teams and you will be a key contact for internal and external stakeholders. Some duties:

With the support of your team, lead and act as the subject matter expert in SOX compliance.
Maintain and develop the SOX compliance framework including policies, processes and procedures.
Testing controls, identifying deficiencies with controls, ensuring processes fit within guidelines, SOX reporting and testing and process improvement.
Manage and report on the groups quarterly and annual effectiveness assessments.
Partnering with the business to find suitable compliant solutions, building relationships with all control owners.
Be a key liaison for external auditors, working closely to ensure an effective and efficient testing process.

Ideal background:

  • CA / CPA / ACCA / CIA or CISA with Big 4 training.

  • You could have a background in Audit / Risk or Accounting.

  • 5+ years SOX or JSOX compliance experience is essential.

  • Detailed knowledge of statutory reporting obligations and accounting standards, including both IFRS and US GAAP a distinct advantage.

  • Ability to lead a team with excellent communication and interpersonal skills needed.

This is a contract position due to internal changes withing the group. This brand is renowned and you will be part of a forward thinking and collaborative internal audit and compliance team.

For further information on this role or to confidentially apply, please contact Tania Barnard on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.