Principal Reporting and Auditing Advisor

Cross River Rail Delivery Authority (CRRDA)...Your chance to work with the best
Cross River Rail will transform the way we travel to, from and through Brisbane in the future. It will be a catalyst for 10 years of wider rail transformation across the whole of South East Queensland and it is already playing a key role in how we prepare for the 2032 Olympic and Paralympic Games.
Cross River Rail is a new 10.2km rail line including 5.9km of twin tunnels running under the Brisbane River and CBD. It includes the delivery of four new underground stations, two new above-ground stations, accessibility rebuilds for six stations, the construction of three new stations on the Gold Coast, and the introduction of a new world-class 'ETCS' signalling system.
This is a once in a lifetime opportunity to work on one of Australia's largest infrastructure projects and to be a part of something that will leave a lasting legacy for generations to come.

About the Role
The purpose of the role is to support the project in improving processes and contractor compliance through audit and assurance activities and reporting. The role will be required to develop, implement and evaluate auditing strategies and establish initiatives to improve overall compliance, bridging the gap between contractor compliance activities and requirements. This is a Brisbane based role, offered on a full-time 3 year contract.

Key Responsibilities
The activities below provide some examples of the activities that could be undertaken:

- Develop, implement and evaluate audit and assurance activities.
- Extract quantitative and qualitative data from multiple sources and consolidate for further analysis, interpret trends and patterns such as contractor performance in data sets.
- Provide input to contractor performance, identifying process improvement opportunities.
- Convert data into consumable information that is readily understood, develop reports, dashboards and presentations to communicate analytical insights.
- Prepare and guide the preparation of timely reporting and data analysis for senior executives.
- Perform a range of quality assurance and control activities to ensure compliance with Queensland Government policies and business expectations.
- Undertake audits and assurance activities and engage with stakeholders to develop high quality reports with recommendations based upon robust analysis.

About You
- Knowledge of data mining tools and methods, including server reporting services (Power BI).
- Relevant qualification (degree/diploma) and/or experience in the field of compliance, auditing, and assurance.
- Demonstrated ability to provide a detailed analysis and reporting of compliance activities and results.
- Demonstrated experience working in fast moving complex major projects/workstreams.
- Proven ability to partner with stakeholders to deliver efficient and effective compliance analysis and modelling.
- Proven ability to solve problems and provide strategic advice and recommendations.

Why work with CRRDA?
On Cross River Rail you will not only work with the best but become your best. As we enter a new phase of delivery, our project offers a rare career opportunity for top tier professionals to have played their part on something that is genuinely city shaping and transformative.
Our people are supported with flexible work options, career development through the Australian Institute of Management, salary packaging, matched superannuation contributions and access to world class employee assistance provider Benestar.This work is licensed under a Creative Commons Attribution 3.0 Australia License.