SOX Specialist - 3 Month Contract

Sydney, Sydney
26 Jun 2018
28 Jun 2018
Job role
SOX Specialist - 3 Month Contract

Careers Sign In Home Submit Resume About Us Enquiries SOX Specialist - 3 Month ContractPemulwuy NSW, Australia ApplySave Type:Contract Category: Accounting & Finance - Audit & QAReference ID:RC000860Date Posted:12/06/2018 3 month contract with a view to extendExcellent team environment Great Team EnvironmentHitachi Construction Machinery Australia ( 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 Category Specialist - Spare Parts Pemulwuy NSW, Australia Data Entry Administrator - Greystanes Greystanes NSW, Australia Assistant Accountant - 6 Month Fixed Term Contract - Greystanes Greystanes NSW, Australia CRM Administrator - Greystanes Greystanes NSW, Australia Regional Business Development Manager Parts and Service - Sydney or Melbourne Revesby NSW, Australia Administration Assistant Revesby NSW, Australia Parts & Service Support Specialist - Revesby Revesby NSW, Australia Service Administrator - Dandenong Dandenong VIC, Australia HD Fitter / Heavy Duty Diesel Mechanic / Plant Mechanic (Field) - Adelaide Cavan SA, Australia AHS Administrator - Kingaroy Kingaroy QLD, Australia Site Representative - FIFO 8/6 Roster - Paraburdoo Paraburdoo WA, Australia Field Service Fitter - Kalgoorlie Kalgoorlie WA, Australia Field Service Fitter - Darwin Darwin NT, Australia Field Service Diesel Fitter - Emerald Region Emerald Queensland, Australia Parts & Service Representative - Revesby Revesby NSW, Australia Hitachi Machinery Australia Pty Ltd © 2015 All Rights Reserved Privacy Policy Switch to Mobile View