Auditor - Senior Financial Analyst

6 days ago

Willoughby City Council, Australia Foxtel Full time
About the Role

We are seeking a highly skilled Auditor - Senior Financial Analyst to join our Group Finance - Internal Audit and Risk team. As a key member of our team, you will be responsible for performing SOX testing to support our compliance program and ensuring the SOX program is delivered.

Key Responsibilities
  • Perform review of in-scope cycles, including documenting processes, walking through processes and testing of controls.
  • Act as subject matter expert in SOX compliance, working independently with relevant stakeholders.
  • Deliver the group's quarterly certification and annual operational effectiveness assessment in SOX controls.
  • Support the Finance and IT Compliance Manager in delivering the annual SOX compliance programme, including testing for both business processes and IT-related controls.
  • Lead remediation of business and other control deficiencies.
  • Build relationships with control owners, providing proactive support especially in advice on remediation of control deficiencies.
  • Educate and train the business on SOX compliance.
  • Liaise with external auditors for SOX, working closely with them to ensure maximum leverage of internal work and an effective and efficient testing process.
  • Proactively monitor compliance to SOX requirements.
Requirements
  • 4 years + Big 4 Chartered experience in Internal Audit / SOX (Business or IT General Controls experience highly desirable).
  • Experience with compliance for a global business that operates under SOX compliance.
  • Knowledge of Sarbanes-Oxley and statutory reporting obligations and accounting standards, including both IFRS and US GAAP.
  • Experience using compliance and General Ledger systems and technology.
  • Strong numerical and analytical ability.
  • Strong relationship management ability, with particularly strong influencing and stakeholder management skills.
  • Team player, self-starter, fast learner, attention to detail.
  • Strong interpersonal skills, with demonstrated ability to build rapport and interact effectively at various levels of the organisation.
  • Strong organisational skills with the ability to plan and prioritise effectively.
  • Degree qualified in Finance CA/CPA/CISA/ISACA.
About Us

Foxtel is Australia's home to award-winning local drama plus the widest choice in live sport, hit international TV and movies, and a host of complete TV seasons to stream On Demand. We're driven by unique, creative, and talented people, working together to bring home Australia's most valued entertainment experience.

We have a set of values to guide how we behave and operate as a business, as a team, and as individuals: Customer First, Own It, Authentic, Change the Game, and Win Together. We're an unstoppable team, and we're looking for someone who shares our passion and values.

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