Senior Manager - SOX Governance | Banking

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Exciting opportunity for a strong CA with 4-7 years PQE to join leading Financial Services group in critical role within the heart of Group finance

Summary about this job

Financial Accounting & Reporting

Company: Mars Recruitment

Location: Sydney

Work type: Full Time

Salary: $135,000 - $155,000 + Super + Bonus

Phone: +61-3-5951-5906

Fax: +61-8-9328-9410

E-mail: n\a

Site:

Detail information about job Senior Manager - SOX Governance | Banking. Terms and conditions vacancy

  • Excellent opportunity for strong Controls, Governance and SOX candidate
  • Leading Financial services giant
  • Long term career progression opportunities - strong SOX experience required

Role Overview

This role is within the Finance Risk & Compliance team which governs the Financial Control Framework (including SOX) across the Central Group Finance Function. This role will also be required to provide innovative and forward thinking to how the Group manages financial control.

 

Key Accountabilities/Criteria:

  • Contribute to setting methodology, framework, scoping and policy for Financial Control (including SOX) activities

  • Work with business units to ensure they have the appropriate Financial Control (including SOX) training, tools and templates to support compliance with these frameworks

  • Using proven business unit finance or operational experience, influence key stakeholders to ensure all Financial Control (including SOX) compliance/assurance work is planned and agreed across the Group

  • Contribute to ensuring Financial Control (including SOX) requirements are transferred to policy and communicated to staff through training

  • Advise the Finance leadership team on Financial Control (including SOX) issues through escalation of material deficiencies, risks and issues

  • Leverage business unit finance experience/expertise to maintain close relationships with key finance customer groups and stakeholders to understand business risks and drive enhanced Financial Control (including SOX)

  • Participate in the development of and facilitate a comprehensive training program on financial control across Finance including onshore, offshore, finance and operations where applicable utilising a variety of mediums

  • Support the Risk Executive Manager with strategic initiatives relating to all Finance Risk & Compliance matters

  • Perform continual review, rationalisation and improvement of the existing risk management and compliance processes and procedures and implement solutions as required

  • Review industry best practice and bring innovation and critical thinking to bear on Group Financial Control (including SOX)

  • Core member of various Financial Control (including SOX) forums

  • Influence other key assurance frameworks (eg Compliance, APS310, Operational Risk) in order to bring greater alignment and disseminate best practice across the organisation

If you feel you have the required experience to carry out the above duties and are interested in working in a leading banking employer of choice then please reach out to me directly with your interest to [email protected] 

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