
Internal Controls Strategist
1 week ago
About this role
We are seeking a specialist to design and implement an internal controls framework for our Australian businesses.
The successful candidate will have experience working within complex business environments, dealing with ambiguity and making decisions based on imperfect information. They will also have exceptional conflict management and negotiation skills, combined with high-level communication that allows them to influence stakeholders across the business.
Key Responsibilities:
- Promote a culture of risk awareness and control.
- Establish strong relationships with business unit stakeholders.
- Undertake controls self-assessments across the business.
- Implement internal audit process.
- Identify and implement best practice.
Requirements:
- Bachelor of Commerce or related business degree.
- 3+ years' experience in auditing, accounting, or related internal controls experience.
- CA/CPA accreditation.
- Large businesses experience.
- An understanding of ERP systems.
- Previous SOX experience is highly regarded.
This is a long-term career opportunity, working for an enterprise business with Corporate Offices on the Sunshine Coast in Queensland. We have recorded business growth of 20% year on year with sales in excess of $1.6 billion.
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