Internal Controls Specialist

1 month ago

Lance Creek, Australia Kilcoy Full time

About Us

Kilcoy is a rapidly growing world-class organisation with a global footprint spanning every step of the food journey. We are committed to building a work environment that fosters an agile and flexible workplace, where employee wellbeing is paramount.

The Opportunity

We are seeking an experienced Internal Controls Specialist to join our team. The successful candidate will be responsible for building and implementing an internal controls framework for our business units, ensuring compliance with SOX requirements and achieving best practice.

About You

You will have internal controls experience working within complex business environments, with exceptional interpersonal and negotiation skills. You will be able to deal with ambiguity and make decisions with imperfect information.

Your Responsibilities

  • Work with the business unit to promote a culture of risk awareness and strengthen internal controls
  • Ensure consistency of internal control practices in line with US SOX compliance
  • Implement an effective control framework across the respective business units
  • Design, map and document key control processes
  • Lead the timely and effective remediation of any identified control deficiencies
  • Implement and co-ordinate the control self-assessment process
  • Develop and deliver controls training
  • Develop business unit control policies
  • Support the launch and running of the business unit Risk Committee
  • Collaborate with business partners on overall IT governance program, IT risk assessments and IT control implementation
  • Lead IT system risk and scoping analysis, and SOC1 reports review processes

Post Company Controls Readiness Phase and SOX Compliance

  • Lead and maintain an effective Control Self-Assessment process
  • Prepare audit committee papers in relation to business unit internal control progress
  • Identify and agree best practice using guidance and templates from Group Internal Audit function
  • Deliver ongoing internal control training
  • Share experience and knowledge by providing internal controls guidance to the wider internal teams
  • Be the lead on managing the local external auditors control procedures testing and Global Internal Audit preparation

To Be Successful

  • Proven relationship management and influencing skills
  • Sound organisational and management skills
  • Used to dealing with ambiguity, ability to make decisions with imperfect information
  • Knowledge of operational risk management principles
  • Deep understanding of internal control frameworks
  • Understanding of IT systems risk management and controls testing and SOC1 review

What We Offer

  • Full Time employment with flexible options
  • Live and work on the beautiful Sunshine Coast
  • Access to discounted premium meat
  • An organisation where cultural diversity is celebrated
  • Salary Continuation Insurance cover
  • Access to discounted health insurance

About Us

Kilcoy is a leader in the industry, committed to innovation and championing success. We are an equal opportunity employer, making every effort to select the best qualified individual for the job based on job related qualifications and experiences.

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