Financial Risk Control Specialist

2 weeks ago

Sydney, New South Wales, Australia beBeeAudit Full time $160,000 - $220,000
Audit and Controls Manager Role Overview

We are seeking a highly skilled and detail-oriented Audit Leader to lead and coordinate audit engagements across our operations. This role will ensure compliance with internal controls, manage risk effectively, and support continuous improvement in financial and operational performance.

Key Responsibilities:

  • Lead the end-to-end Sarbanes-Oxley (SOX) compliance program, including annual planning, control testing, issue tracking, and reporting to senior leadership.
  • Manage and execute internal audits (financial, operational and IT), performing risk assessments and developing audit plans to cover key business processes.
  • Provide advisory support and guidance to business units on control design, risk mitigation and process improvements. Act as a trusted advisor on governance, compliance and best practices.
  • Collaborate with global and regional audit teams, finance and business leaders to ensure consistent internal control frameworks and share best practices across jurisdictions.
  • Coordinate with external auditors and regulatory bodies during annual financial audits and compliance reviews, ensuring timely communication and resolution of audit findings.
  • Prepare clear, concise audit reports and present findings to management and the Audit Committee. Drive remediation efforts to completion and continuously improve control environment.
  • Mentor and develop audit staff and external consultants, fostering a culture of accountability, continuous learning and professional excellence.

Requirements:

  • 7-10 years of progressive audit experience in 1st/2nd tier audit firm or corporate.
  • Bachelor's degree in accounting, Finance, or related field (required), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification (preferred).
  • Proven track record in SOX compliance, internal controls and risk management.
  • Familiarity with financial reporting standards (GAAP, IFRS) and regulatory requirements.
  • Exceptional analytical skills with strong attention to detail.
  • Excellent written and verbal communication skill and ability to present complex information to all levels of management.
  • Deep technical depth in audit methodology and a strategic mindset for identifying risks.

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