CFO Advisory - Melbourne, Australia - PwC

Description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career in our Financial Operations practice, within Finance Consulting services, will provide the opportunity to work alongside CEOs, CFOs, controllers and treasurers to optimise the structure of their finance functions and improve their contribution to the business.

We support our clients by addressing the challenges of achieving appropriate standards of control, efficient back office opportunities and support to the business through insight and challenge.

Our team helps clients transform their finance function by executing strategies to reduce functional and operational complexity through streamlined processes, optimise d use of technology, and efficient use of resources to deliver cost effective, high quality services to all stakeholders.

SOX Specialist Senior Associate

With PwC, you'll ignite a meaningful career while being supported by a flexible working culture, innovative learning and development opportunities and progressive policies and benefits, such as 18 weeks paid parental leave for mums, dads and foster carers (no minimum service)

What will you create?

Trust and Risk bring this to life by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience.

As a SOx Specialist in our CFO Advisory team your impact will be seen by:

Partnering with clients to help them mitigate the risks they face, by developing recommendations to strengthen existing controls and processes

Providing clients with confidence in their governance and controls by executing a range of financial control and business process reviews, often with a focus on Sarbanes Oxley compliance (SOx)

Supporting clients through their SOx implementation journeys, either part of their initial IPO process, or following acquisition by larger SOx compliant entities

Helping clients navigate an evolving risk landscape by developing and executing SOx test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful way.

Our primary focus is on design effectiveness, we help to find practical solutions to mature internal control environments.

About you

You have a background in governance, risk and controls (including Sarbanes Oxley compliance) and finance.

You have an inquisitive mind and seek to understand the commercial issues facing businesses and want to influence client conversations.

It's time to take the next step in your career away from control effectiveness testing, to focus on the future design and implementation of solutions.

You're excited about helping your clients innovate controls monitoring programs that provide insight that risk is being effectively managed.

You're collaborative and enjoy working in an innovative environment.

You're a problem solver by nature and want to join a firm that values people who reimagine the possible for their clients and stakeholders.

Most importantly, you act with integrity and show care for the people you work with.

Life at PwC

Our culture and benefits are something we're proud of, and also the reason we've been named LinkedIn's #1 Australian workplace.

With PwC, you'll belong to an inclusive community where differences are both embraced and the underlying driver in everything we create together.

We empower you with the technology, coaching, flexibility and trust needed to make a meaningful difference, while supporting you in bringing your whole self to work each day.

We're committed to building and maintaining a diverse workforce because we know it's only by working together that we can realise the potential of our people, clients and society around us.

We're living this commitment through initiatives including our Reconciliation Action Plan to increase Indigenous employment and employee-led diversity networks promoting cultural, disability, LGBTI and gender equality.

At our core we're a people business, which means you'll be supported not just in your professional development but your personal growth as well.

Wiona Court is the Recruitment Manager for the role.

As the team experience high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.

#LI-PWCLMT

PwC is committed to the health, safety and wellbeing of our people, as well as visitors to our offices and events.

PwC has introduced a COVID-19 Vaccination policy that requires all staff, contractors, clients and visitors to be fully vaccinated before they can access our offices, attend client sites, undertake work-related travel, or attend work-related events, subject to limited exemptions


For more information:
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Education (if blank, degree and/or field of study not specified)


Degrees/Field of Study required:

Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date

March 31, 2023