Job description
Responsible to ensure procedural, regulatory and Compliance governance within the ANZ business. Additional responsibility for the oversight and Compliance to Accounting SOX 404 and COSO 2013 controls.
Responsible for the co-ordination of activities regarding internal audit reviews conducted by the Global/Regional internal audit function.
Conduct process reviews of key functional areas including identification of known gaps and areas of improvement to ensure that gaps are identified, documented, and finally remediated
Attend Audit, Risk & Compliance Committee Meetings as required.
Responsible for the development, implementation and administering of SOX policies and procedures to ensure controls are well documented
Perform annual SOX management testing
Support internal and external auditors during periodic reviews of financial reporting Controls and work directly them to ensure testing standards and deadlines are met
Prepare reports and presentations for management on the status and evolution of the ANZ compliance and control environment
Assist company Directors with all regulatory compliance's as applicable.
One direct report - responsible for the SOX and Compliance Specialist
Candidate Requirements:
You will have a minimum of 5+ years' experience in a similar role within a large corporate company with overseas (US preferred) reporting lines, or from a big 4 or mid-tier chartered firm and have the required experience as below:
You will have a demonstrated working track record developing Internal Controls, with audit, compliance and risk experience
SOX compliance experience
Ideally you will have relevant business or post-degree qualification such as CA, CPA or CIMA qualification.
2 + years prior team management experience
Remuneration and Benefits:
Attractive $166,500 Remuneration package
Local and International career paths
Rewarding bonus structure
NYSE Listed blue chip company
Study support
Western Sydney Location
On-site secure parking
Hybrid - Work 2 days from home
Address
Sydney, NSW
