Financial Regulatory Specialist

2 days ago

Brisbane, Queensland, Australia beBeeCompliance Full time $100,000 - $150,000
Job Overview">

The Financial Compliance Manager is responsible for overseeing the company's internal audit, internal controls, and technical accounting compliance.

This includes performing financial, operational, and IT audits, with a focus on internal controls over financial reporting. The role requires identifying and evaluating risk areas and providing input to the annual audit plan. Additionally, the Financial Compliance Manager will work proactively with auditors and the parent company to drive timely closure of technical accounting matters and support finance teams in ensuring proper accounting and disclosures, along with documentation of accounting memos.

">Key Responsibilities">
  • Perform financial, operational, and IT audits, including assessment of internal controls, with particular focus on internal controls over financial reporting.
  • Identify and evaluate the organization's risk areas and provide input to the development of the annual audit plan.
  • Work proactively with auditors and parent company to drive timely closure of technical accounting matters and support finance teams to ensure proper accounting and disclosures along with documentation of accounting memos.
  • Analyze new and proposed accounting standards and determine the impact on the company and implement new accounting standards, as required.
  • Work with the business and parent company to standardize the global internal controls framework and update key controls, process narratives, and risk control matrices.
  • Drive the development, oversight, and management of Financial Statement and Fraud risk matrices based on the Company's risk appetite.
">Requirements">
  • Extensive experience relating to SOX, financial reporting, and analysis.
  • Experience with publicly listed companies in the industrial construction and/or mining sectors preferred.
  • A relevant qualification (CA/CPA).
  • Knowledge of Generally Accepted Accounting Principles (US GAAP and IFRS).
  • Advanced knowledge of financial reporting regulatory requirements and Sarbanes-Oxley legislation requirements for Internal Controls over Financial Reporting.
  • Knowledge of information technology, including use of an Enterprise Resource Planning (ERP) financial, accounting, reporting, and transaction processing system (JD Edwards preferred).
  • Highly developed organizational and time management skills with the ability to prioritize to meet critical deadlines.
">What We Offer">
  • Permanent opportunity with attractive salary.
  • Work Monday - Friday 8:30am-4pm, close to home on the Sunshine Coast.
  • Our Benefits Program includes: discount with health insurance provider, Bupa, online and in-store discounts through MacKellar Rewards, salary sacrificing, novated leasing, service recognition, and employee assistance program.

  • Financial Services Regulatory Compliance Specialist

    2 weeks ago

    Brisbane, Queensland, Australia beBeeRegulatory Full time $150,000 - $180,000

    Job SummaryWe are seeking a Legal Content Specialist to join our dynamic Regulatory Compliance Pacific team. As the subject matter expert for a portfolio of Australian regulatory compliance content, you will play a pivotal role in shaping its development, positioning, and delivery to a diverse customer base across banking, insurance, superannuation, and...

  • Regulatory Analyst

    1 hour ago

    Brisbane, Queensland, Australia Amtrust Financial Services, Inc. Full time

    Join to apply for theRegulatory Analystrole atAmTrust Financial Services, Inc..OverviewSupports Legal/Regulatory Department in Cleveland, Ohio. Has shared responsibility for assisting with a variety of legal, regulatory and compliance matters. Maintains a solid understanding of AmTrust's mission, vision, and values. Upholds the standards of the AmTrust...

  • Regulatory Analyst

    2 days ago

    Brisbane, Queensland, Australia Amtrust Financial Services, Inc. Full time

    Join to apply for theRegulatory Analystrole atAmTrust Financial Services, Inc..OverviewSupports Legal/Regulatory Department in Cleveland, Ohio.Has shared responsibility for assisting with a variety of legal, regulatory and compliance matters.Maintains a solid understanding of AmTrust's mission, vision, and values.Upholds the standards of the AmTrust...

  • Regulatory Compliance Specialist

    2 weeks ago

    Brisbane, Queensland, Australia beBeeCompliance Full time $90,000 - $120,000

    Job SummaryWe are seeking a highly skilled professional to take on the role of Regulatory Compliance Specialist.This key position will be responsible for overseeing the development, positioning, and delivery of regulatory compliance content across various industries, including banking, insurance, superannuation, and other financial services sectors.

  • Financial Regulatory Analyst

    2 weeks ago

    Brisbane, Queensland, Australia beBeeRegulatory Full time $123,444 - $144,386

    The Market Infrastructure team is responsible for ensuring the stability and integrity of Australia's financial markets.Key Responsibilities:Assessing suitability and ongoing appropriateness of financial products admitted to public markets involves making evidence-based recommendations.Research and analysis on market developments and emerging issues inform...

  • Strategic Regulatory Compliance Specialist

    7 days ago

    Brisbane, Queensland, Australia beBeeFinancial Full time $90,000 - $120,000

    Job Opportunity: Financial Services Regulatory Compliance Specialist">We are seeking a strategic and talented Legal Content Specialist to join our dynamic Regulatory Compliance Pacific team. Our goal is to transform how professionals access and use regulatory and compliance content.This role involves being the subject matter expert for a portfolio of...

  • Senior Financial Services Regulatory Specialist

    2 weeks ago

    Brisbane, Queensland, Australia beBeeRegulatory Full time $113,804 - $122,000

    Regulatory Lawyer Job OpportunityWe are seeking an experienced Regulatory Lawyer to join our team. The successful candidate will have a strong background in financial services and regulatory compliance matters.The role involves assisting with responses to regulatory authorities, including ASIC and APRA. You will work closely with our clients, providing...

  • Financial Crime Regulatory Reporting and Screening Lead

    1 week ago

    Brisbane, Queensland, Australia beBeeCompliance Full time $180,000 - $200,000

    Lead Financial Crime Compliance SpecialistThis is a pivotal role that involves leading the organization's approach to regulatory reporting and screening within financial crime compliance.About The Role:Evaluate the organization's compliance with IFTI and TTR reporting requirements.Develop and implement effective screening programs, including governance and...

  • Financial Services Regulatory Expert

    2 weeks ago

    Brisbane, Queensland, Australia beBeeFinancial Full time $113,804 - $122,400

    Job Opportunity for Financial Services Regulatory ExpertWe are seeking an experienced professional to join our team on a contract basis.The successful candidate will have extensive experience in financial services and regulatory compliance matters.This role will involve collaborating with our stakeholders to ensure compliance with regulatory requirements,...

  • Expert in Regulatory Compliance

    2 weeks ago

    Brisbane, Queensland, Australia beBeeCompliance Full time $112,328 - $145,392

    Financial Services Regulatory Compliance ExpertWe're seeking a talented and strategic Legal Content Specialist to join our dynamic team.This role involves shaping regulatory compliance content for diverse customer bases across banking, insurance, superannuation, and other financial services sectors.The specialist will develop, curate, and refine content...