Strategic Financial Assurance Specialist

5 days ago

Sydney, New South Wales, Australia beBeeRisk Full time $100,000 - $140,000

Financial Analyst Job

This is an exciting opportunity to join a dynamic team as a Financial Control and Risk Assurance Analyst.

The successful candidate will play a key role in ensuring the effectiveness of internal controls, risk management practices, and financial governance.

Key responsibilities include:

  1. Performing assurance activities, such as testing and evaluating process and control environments across key business areas and systems.
  2. Partnering with first-line teams to embed risk management practices in business and technology operations.
  3. Conducting risk assessments to identify current and emerging risk areas in the internal control financial reporting (ICFR) processes, systems, and applications.
  4. Contributing to industry-leading financial control policies and procedures, including the implementation and operationalization of risk controls matrix, test scripts, process flowcharts, and IPEs.
  5. Assisting in root-cause analysis and proposing constructive and practical improvements to prevent reoccurrence.
  6. Executing innovative approaches to controls and assurance, including advanced data analytics.
  7. Coordinating and reviewing and challenging management attestation of control effectiveness.
  8. Monitoring and validating timely and effective remediation of control gap deficiencies.
  9. Delivering continuous improvement and leading-edge change initiatives and supporting a positive risk culture.
  10. Supporting ad-hoc projects as assigned.

Requirements:

  • Proven ability to plan and execute work programs independently with discipline.
  • Ability to produce high-quality deliverables and documentation that can support conclusions reached with facts and withstand independent scrutiny.
  • Strong motivation to meet deadlines while working with various stakeholders.
  • Analytical and creative problem-solving skills.
  • Excellent oral and written communication skills with report writing.
  • Strong grasp of regulatory environment with the ability to review and summarize complex information.
  • Team player, prepared to work collaboratively and in an agile manner with expanding global teams.

Desirable Qualifications:

  • 2 years of experience with a focus on financial risk management and internal controls, and/or assurance.
  • Experience in first, second, or third line risk (internal) and External Audit engagements would be relevant.
  • Professional certifications such as CA/CPA CRISC, CISA, CISSP, or equivalent are highly desirable.
  • Bachelor's degree in commerce, information technology, Cybersecurity, Risk Management, or a related field.
  • Experience in the SOx and/or other equivalent regulatory compliance frameworks will be highly regarded.

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