Finance Auditor

Role Summary

We are currently seeking an experienced Auditor - Senior Analyst to join our Group Finance - Internal Audit and Risk team at Foxtel.

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 the 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 (revenue, AP/AR, month end controls etc) and IT related controls (eg IT General 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.

About the Role

• 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 (eg Onestream, PeopleSoft).
• 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 ability to plan and prioritise effectively.
• Degree qualified in Finance CA/CPA/CISA/ISACA.

What We Offer

• Opportunity to work with Foxtel, a leading entertainment and media company.
• Competitive salary and benefits package.
• Opportunities for career growth and professional development.
• A dynamic and supportive work environment.