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Senior Associate SOX Specialist - Sydney, Australia - PwC
Description
Line of ServiceAssurance
Industry/Sector
Not Applicable
Specialism
Assurance
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.
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.
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.
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 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.
Jaimie Bonehill 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-PWCLMTWe welcome the opportunity to speak to candidates about our value proposition and recognition and reward approach.
The minimum full time salary for this role is $83,000 including 10% Superannuation, however will be determined based on the skills and experience that the candidate brings.
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
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
February 28, 2023
