Macquarie Park
$80000 - $110000 per annum
Job Type
Helia Moosavi
11 days ago
Our client is seeking an Internal Audit / SOX Analyst to join their internal audit team. You will conduct financial and operational audits to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.

  • Performs SOX testing.
  • Independently and accurately documents, evaluates, and communicates the results and conclusions of all audit work performed in accordance with workpaper documentation standards.
  • Assists with the identification of risks and controls and the preparation of test scripts.
  • Build strong relationships with the Internal Finance teams.
  • You must have recent or past experience with SOX or JSOX.
  • Strong knowledge of IFRS or US GAAP is strong advantage.
  • Minimum 2-3 years’ experience in Internal OR External Audit required.
  • Degree qualified with relevant professional certifications completed or partly completed (CA, ACCA, ACA, CPA etc, qualification).
Your proactive mindset with strong relationship management and influencing skills will be ideal for this opportunity that will challenge and grow your career. Outstanding long term career prospect offered with this commercial brand.
For further information on these roles or to confidentially apply, please contact Helia Moosavi on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.