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Risk and Compliance Specialist

2 months ago

Melbourne, Victoria, Australia Pitcher Partners Full time

We're a leading network of independent Australian accounting, audit and business advisory firms, working together to enable growth and ambition for our clients and our people.

Our commitment to you

At Pitcher Partners, we believe success is better shared. We invest in the future of our people, and a culture that supports us all. When you embark on a career with us, we support your journey in various ways:

  • Development Opportunities
  • Tailored leadership and professional development programs
  • Study support to enhance your career and impact, including CA and other postgraduate study

Your Leave and Flexibility

  • Hybrid and flexible working arrangements, and dress for your day
  • Paid parental leave, community leave, purchased leave, and public holiday swap programs

Your Health, Finance, and Extras

  • Mental health first aid training
  • Onsite massages and pilates
  • Employee Assistance Program
  • Lifestyle and retail discounts through Pitcher+
  • Free barista-made coffee from our onsite café, The Hub
  • Income protection insurance
  • Convenient CBD location by Southern Cross station

We're proud to be a WORK180 Endorsed Employer for All Women. Earned through our continued commitment to the careers of women by offering benefits and policies that support diversity, equity, and inclusion. Visit the Work180 Pitcher Partners Melbourne page for a full breakdown of our benefits.

About the Role

The team is responsible for the day-to-day management, development, and monitoring of the various risk, compliance, and quality management functions within the firm and the provision of advice in respect to these functions.

This includes administering, designing, implementing, supporting, training, monitoring, and advising on risk management, compliance management, independence, and quality management across all practice areas of the firm, as well as supporting Pitcher Partners Network Firms.

About the Team

The role is best suited to someone with experience in external or internal audit, looking to build on their audit background in a non-client-facing role.

This is a broad role that primarily assists in the day-to-day management of risk, quality management, and compliance across a large and diverse firm of over 750 employees. Working in an experienced and growing Risk and Compliance team, the role will have a strong focus on the risk management and compliance functions of the firm, including monitoring of the firm's system of quality management.

This diverse role is an opportunity to be supported to develop your career within the risk and compliance space.

Key Responsibilities

  • Active participation in undertaking risk reviews as directed by the Risk Committee and/or Chief Risk and Compliance Officer, including testing the effectiveness of controls, compliance with established policies and controls, and the development of recommendations arising from the risk reviews
  • Assisting in the development, training, and maintenance of firm policies designed to manage overall quality and compliance, including the interpretation of laws and non-technical accounting standards that affect the firm
  • Assisting in the development and ongoing maintenance of business Risk Registers
  • Supporting the Director of Independence and Quality with all aspects of the System of Quality Management, including monitoring of client acceptance and continuance procedures and related reporting
  • Assisting in the compilation and analysis of data for, and preparation of, annual insurance submissions and forms
  • Assisting with the administration of regulatory, industry, professional body, and licensee portals and reporting, maintenance of internal registers, and monitoring of internal controls
  • Assisting in the following functions: interpreting changes in legislation, conducting file and banking reviews, maintaining compliance registers, conducting applicable compliance functions, dealing with regulators and professional bodies, and monitoring the controls environment