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    Senior Internal Controls Analyst - Sydney, Australia - Michael Page

    Michael Page
    Michael Page Sydney, Australia

    1 week ago

    Michael Page background
    Permanent
    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.
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