Internal Audit Analyst

Key responsibilities:

J-SOX

• Interviews with internal stakeholders - Participate in/lead interviews with internal stakeholders to understand and document financial and operational process flows, risks and controls as part of J-SOX implementation activities.


• Assist with design of test procedures - Assist with evaluation of key controls and business processes to design appropriate test procedures for Tests of Design & Tests of Effectiveness.


• Documentation and Testing of J-SOX Processes - Complete relevant checklists, flowcharts, narratives and risk and control matrices as required.


• Perform testing in accordance with the J-SOX test plan and document results, resulting in high quality outputs. Gather and collate supporting documentation.


• Facilitate remediation with Control Owners - Facilitate remediation of processes that do not currently meet J-SOX requirements with Control Owners. Update documentation as required when remediation is achieved.


• Communication - Provide proactive communication through all phases of the JSOX process with the business and Deloitte to ensure J-SOX testing can be undertaken smoothly and efficiently.

Internal Audit

• Internal Audit Engagement - Support Internal Audit Manager in scoping, development of work plan and delivery of Internal Audit engagements.


• Internal Audit fieldwork - Perform fieldwork for internal audit engagements and document appropriately. Prepare draft reports on Internal Audit engagements for review by Internal Audit Manager/General Manager.


• Issue Management - Participate in discussions with internal stakeholders on issues identified during audit fieldwork and make initial assessment on inclusion of issues in report.


• Tracking/Monitoring - Update monthly tracking of open action items prior to Internal Audit update meeting and quarterly Risk Committee meeting.

Key Performance Indicators

• Accurate preparation of J-SOX flowcharts and narratives


• J-SOX and Internal Audit documentation is of high quality and in compliance with regulations as required


• J-SOX testing completed in line with regulations


• Build and maintain strong relationships with key stakeholders


• Complete annual J-SOX and Internal Audit programs to agreed timeframes and quality expectations


• Satisfactory completion of individual objectives as agreed with Internal Audit Manager

Requirement:

• Big 4 background


• Prior experience in commercial finance role is desirable


• Internal Controls/Internal Audit experience


• Prior US or J-SOX exposure desirable


• Relevant accounting qualification

Who are we

At PERSOLKELLY, our passion is - and always has been - putting you first.

We propel our people forward by supporting their careers in fresh ways, backed by our expertise and capability.

We're committed to creating a safe and inclusive environment which values and respects diverse styles, backgrounds, experience and perspectives.

We welcome and encourage women, people of Aboriginal and Torres Strait Islander descent and people from diverse backgrounds to apply.

So it's over to you. If you would like to join our team, please APPLY now.

To learn more about working with PERSOLKELLY, we encourage you to visit our website.

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