Senior Financial Controls Expert
3 days ago
We are seeking a seasoned Financial Controls Lead to join our team in Australia's vital defence sector. As a key member of our finance department, you will lead financial controls initiatives and contribute to a robust financial control environment.
Job Summary- Lead and inspire teams across various business areas to deliver financial assurance programs.
- Oversee the Financial Control Framework Audit program, including risk assessment and annual audit planning.
- Foster collaboration with finance and non-finance teams to promote a strong control environment.
- Identify and address control deficiencies with key stakeholders.
- Coordinate fraud risk management and business continuity planning, including annual testing.
- Serve as a key interface with internal and external auditors.
The ideal candidate will have:
- A relevant degree and CA/CPA qualification.
- Strong stakeholder management skills, integrity, and self-motivation.
- Extensive experience in audits and assurance engagements, including external financial audits, internal controls assessments, and risk management.
In return for your expertise, we offer:
- An estimated salary of $150,000 - $180,000 per annum, depending on experience.
- A dynamic and growing work environment in the defence sector.
- Ongoing professional development opportunities.
- A diverse and inclusive workplace culture.
If you are passionate about this role and possess the required skills and qualifications, please submit your resume and cover letter outlining your suitability for the position.
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