Reporting to the Compliance Manager, your responsibilities will include:
- Support the SOX compliance by working with your manager and broader business, testing and adjusting frameworks when required
- Training external teams on legislative requirements by delivering presentations
- Key contact for external auditors to ensure effective testing processes
- Forming strong relationships with local & international finance teams and IT
In order to be considered for this position you will be CA trained in audit in the Big 4 or mid-tier and have progressed to Senior/Manager level. Ideally the majority of your client portfolio will be US multinationals and as such you have been embedded in the technical challenges of SOX compliance, IFRS and US GAAP.
For more information or a confidential discussion, call James Dalton 02 8270 9702.