SOX Specialist - 3 Month Contract
- Recruiter
- Adzuna
- Location
- Sydney, Sydney
- Posted
- 13 Aug 2018
- Closes
- 15 Aug 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
SOX Specialist - 3 Month Contract
Careers Sign In Home Submit Resume About Us Enquiries SOX Specialist - 3 Month ContractGreystanes NSW, Australia ApplySave Type:Contract Category: Accounting & Finance - Audit & QAReference ID:RC000891Date Posted:15/07/2018 Project based workBusy and varied roleGreat work environment Hitachi Construction Machinery Australia (www.hcma.com.au) is a part of a global brand providing a variety of machinery for the construction and mining industries.Based in Greystanes, our Audit and Compliance Department conduct a wide range of Risk Based Audits while assessing the strength of existing internal controls. This is a challenging and diverse role and requires you to travel occasionally to our group company in New Zealand. Reporting to the Oceania Audit Manager you will be responsible for:Walk through business process with SME (Subject Matter Experts)Create Flow Charts in MS Visio based on the walkthrough completed.Identify Inherent Risks involved.Explore and document corresponding preventive controls in the Flow Charts.Assess and evaluate existing internal controls.Design Detective Controls.Finalize the Flow Charts incorporating controls for the risks found.Develop Risk Control Matrix (RCM) in MS Excel.To be successful in this role you will need:Tertiary qualifications in Auditing and/or AccountingFew years of previous experience in assessment of internal controlsExperience in Big 4 firms will be considered favourablyAbility to understand a wide range of business processes and systemsAdvanced knowledge of MS Word, Excel and VisioExcellent written and verbal communications skillsLiaise with multiple stakeholders including Project Team, Trainers and SMEGood Time Management skills.Please send your updated resume via the apply button. ApplySave All Categories All Job Types All LocationsOR Any Distance 10 Kilometers 25 Kilometers 50 Kilometers 100 Kilometers 250 Kilometers Search Jobs Recommended Jobs National Strategy Manager - Aftermarket Parts and Service Greystanes NSW, Australia Financial Accountant - Temp to Perm Pemulwuy NSW, Australia Apprenticeship Program 2019 | Plant Mechanic | Dandenong Dandenong VIC, Australia Apprenticeship Program 2019 | Plant Mechanic | Somerton Somerton VIC, Australia Apprenticeship Program 2019 | Plant Mechanic | Emerald Emerald QLD, Australia Apprenticeship Program 2019 | Plant Mechanic | Perth Forrestdale WA, Australia Field Service Fitter - Mackay (7/7 Roster ) Paget QLD, Australia Heavy Duty Diesel Mechanic / Fitter / HD Field Mechanic - Somerton Somerton VIC, Australia Project Manager - Muswellbrook Muswellbrook NSW, Australia Site Support Representative - Boddington Boddington WA, Australia Light Equipment Sales Representative - Somerton Somerton VIC, Australia Customer Support Specialist - Revesby Revesby NSW, Australia Parts Interpreter - Dalby Dalby QLD 4405, Australia Area Supervisor - Newcrest Lihir Gold - PNG Brisbane QLD, Australia Sales Representative (Light Equipment) Newcastle Newcastle NSW, Australia Hitachi Machinery Australia Pty Ltd © 2015 All Rights Reserved Privacy Policy Switch to Mobile View
Careers Sign In Home Submit Resume About Us Enquiries SOX Specialist - 3 Month ContractGreystanes NSW, Australia ApplySave Type:Contract Category: Accounting & Finance - Audit & QAReference ID:RC000891Date Posted:15/07/2018 Project based workBusy and varied roleGreat work environment Hitachi Construction Machinery Australia (www.hcma.com.au) is a part of a global brand providing a variety of machinery for the construction and mining industries.Based in Greystanes, our Audit and Compliance Department conduct a wide range of Risk Based Audits while assessing the strength of existing internal controls. This is a challenging and diverse role and requires you to travel occasionally to our group company in New Zealand. Reporting to the Oceania Audit Manager you will be responsible for:Walk through business process with SME (Subject Matter Experts)Create Flow Charts in MS Visio based on the walkthrough completed.Identify Inherent Risks involved.Explore and document corresponding preventive controls in the Flow Charts.Assess and evaluate existing internal controls.Design Detective Controls.Finalize the Flow Charts incorporating controls for the risks found.Develop Risk Control Matrix (RCM) in MS Excel.To be successful in this role you will need:Tertiary qualifications in Auditing and/or AccountingFew years of previous experience in assessment of internal controlsExperience in Big 4 firms will be considered favourablyAbility to understand a wide range of business processes and systemsAdvanced knowledge of MS Word, Excel and VisioExcellent written and verbal communications skillsLiaise with multiple stakeholders including Project Team, Trainers and SMEGood Time Management skills.Please send your updated resume via the apply button. ApplySave All Categories All Job Types All LocationsOR Any Distance 10 Kilometers 25 Kilometers 50 Kilometers 100 Kilometers 250 Kilometers Search Jobs Recommended Jobs National Strategy Manager - Aftermarket Parts and Service Greystanes NSW, Australia Financial Accountant - Temp to Perm Pemulwuy NSW, Australia Apprenticeship Program 2019 | Plant Mechanic | Dandenong Dandenong VIC, Australia Apprenticeship Program 2019 | Plant Mechanic | Somerton Somerton VIC, Australia Apprenticeship Program 2019 | Plant Mechanic | Emerald Emerald QLD, Australia Apprenticeship Program 2019 | Plant Mechanic | Perth Forrestdale WA, Australia Field Service Fitter - Mackay (7/7 Roster ) Paget QLD, Australia Heavy Duty Diesel Mechanic / Fitter / HD Field Mechanic - Somerton Somerton VIC, Australia Project Manager - Muswellbrook Muswellbrook NSW, Australia Site Support Representative - Boddington Boddington WA, Australia Light Equipment Sales Representative - Somerton Somerton VIC, Australia Customer Support Specialist - Revesby Revesby NSW, Australia Parts Interpreter - Dalby Dalby QLD 4405, Australia Area Supervisor - Newcrest Lihir Gold - PNG Brisbane QLD, Australia Sales Representative (Light Equipment) Newcastle Newcastle NSW, Australia Hitachi Machinery Australia Pty Ltd © 2015 All Rights Reserved Privacy Policy Switch to Mobile View