Internal Controls and Compliance Manager

2 weeks ago

Sydney, Australia Byron Thomas Recruitment Full time

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

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

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