Senior Internal Controls Analyst - Sydney, Australia - Michael Page Australia

Michael Page Australia Sydney, Australia

Found in: JobGet AU C2 - 3 days ago

Description

About Our Client

Our client has a long-standing reputation within the Insurance industry, to which they provide multifaceted insurance solutions in both general and life insurance. This would be an optimal role for a candidate who has a background in SOX compliance, internal controls testing and experience in one of the Big Four consultancy firms.

Job Description

Implement, execute, and maintain internal controls over financial reporting.
Partner with Group Finance to establish and maintain effective control activities.
Review and challenge management on process implementation and documentation.
Provide interpretation and training on Policy Manual.
Support management in assessing internal control deficiencies.
Coordinate the execution of the ICA process.
Monitor management attestation process and report internal control issues.
Oversee controls testing activities and manage testing team capacity.
Ensure ITGCs supporting ICFR meet requirements.
Handle ad hoc activities/projects as needed. Coordinate testing of controls' design and operating effectiveness.
Manage controls attestation and documentation processes.
Ensure appropriate IT certifications and business-level sign-off and finance and ELT have access for sign-offs.
Use customer insights to guide business initiatives and implement and apply best practices in customer initiatives. Maintain high standards in all contacts and interactions, communicating clearly and appropriately to stakeholders.
Collaborate and provide regular reporting and updates to key stakeholders across the grpup.

The Successful Applicant

CA or CPA qualified.
Experience working within an Big Four consultancy firm.
Strong technical knowledge of SOX/US GAAP and Internal controls testings.
Strong written and verbal communication skills
Self-motivated individual that is keen on continuous improvement and learning opportunities.

What's on Offer

Opportunity to work in a globally recognised company.
Hybrid work arrangements
Strong STIP internal benefits.
Great remuneration package.

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