Log In
Sign Up
Apply for job
Apply For This Job
Unlock Your Dream Job in Australia
Get full unrestricted access to this Australia-sponsored job opportunity with our Jobseeker Pro Membership. Starting at only $1.55 per week, you'll get:✔️ Full access to all sponsored jobs
✔️ No more missed job opportunities
✔️ Apply to as many jobs as you want
✔️ Premium priority forum access
✔️ No annoying ads
✔️ Exclusive member discounts
Lets Get Started!
Start your journey to a new life in Australia today! Learn more about our low cost membership options by Clicking HereJob Description & Summary
A career in our Financial Operations practice, within Finance Consulting services, will provide the opportunity to work alongside CEOs, CFOs, controllers and treasurers to optimise the structure of their finance functions and improve their contribution to the business. We support our clients by addressing the challenges of achieving appropriate standards of control, efficient back office opportunities and support to the business through insight and challenge.
Our team helps clients transform their finance function by executing strategies to reduce functional and operational complexity through streamlined processes, optimise d use of technology, and efficient use of resources to deliver cost effective, high quality services to all stakeholders.
SOX Specialist Senior Associate
With PwC, you’ll ignite a meaningful career while being supported by a flexible working culture, innovative learning and development opportunities and progressive policies and benefits, such as 18 weeks paid parental leave for mums, dads and foster carers (no minimum service!)
What will you create?
Trust and Risk bring this to life by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience.
As a SOx Specialist in our CFO Advisory team your impact will be seen by:
- Partnering with clients to help them mitigate the risks they face, by developing recommendations to strengthen existing controls and processes
- Providing clients with confidence in their governance and controls by executing a range of financial control and business process reviews, often with a focus on Sarbanes Oxley compliance (SOx)
- Supporting clients through their SOx implementation journeys, either part of their initial IPO process, or following acquisition by larger SOx compliant entities
- Helping clients navigate an evolving risk landscape by developing and executing SOx test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful way.
- Our primary focus is on design effectiveness, we help to find practical solutions to mature internal control environments.
About you
You have a background in governance, risk and controls (including Sarbanes Oxley compliance) and finance. You have an inquisitive mind and seek to understand the commercial issues facing businesses and want to influence client conversations.
It’s time to take the next step in your career away from control effectiveness testing, to focus on the future design and implementation of solutions.
You’re excited about helping your clients innovate controls monitoring programs that provide insight that risk is being effectively managed.
You’re collaborative and enjoy working in an innovative environment. You’re a problem solver by nature and want to join a firm that values people who reimagine the possible for their clients and stakeholders. Most importantly, you act with integrity and show care for the people you work with.
Life at PwC
Our culture and benefits are something we’re proud of, and also the reason we’ve been named LinkedIn’s #1 Australian workplace. With PwC, you’ll belong to an inclusive community where differences are both embraced and the underlying driver in everything we create together.
We empower you with the technology, coaching, flexibility and trust needed to make a meaningful difference, while supporting you in bringing your whole self to work each day. We’re committed to building and maintaining a diverse workforce because we know it’s only by working together that we can realise the potential of our people, clients and society around us.
We’re living this commitment through initiatives including our Reconciliation Action Plan to increase Indigenous employment and employee-led diversity networks promoting cultural, disability, LGBTI and gender equality. At our core we’re a people business, which means you’ll be supported not just in your professional development but your personal growth as well.
Wiona Court is the Recruitment Manager for the role. As the team experience high volumes of applications, we appreciate your patience to allow for a timely and fair process for all. #LI-PWCLMT
PwC is committed to the health, safety and wellbeing of our people, as well as visitors to our offices and events.
PwC has introduced a COVID-19 Vaccination policy that requires all staff, contractors, clients and visitors to be fully vaccinated before they can access our offices, attend client sites, undertake work-related travel, or attend work-related events, subject to limited exemptions. For more information: https://www.pwc.com.au/about-us/notices/coronavirus.html’
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
Yes
Government Clearance Required?
No
Job Posting End Date
March 31, 2023
To find more details please click on the Apply button which will take you to the PwC website where you will need to login to the PwC WorkDay site.
Register Your Interest In A New Life In Australia
If this role isn’t quite what you are looking for but a Sponsored job in Australia is still of interest. Click here to upload your resume and register your interest with our Australian Recruitment Partners
