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Morgan McKinley
Sydney, Australia
(on-site)
Posted
12 days ago
Morgan McKinley
Sydney, Australia
(on-site)
Job Function
Accounting/Finance
Head of Finance Policies & Controls (SOX focus) - FS
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Head of Finance Policies & Controls (SOX focus) - FS
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
The company:This leading global financial institution is committed to innovation, customer-centricity and a purpose-driven culture. The organisation values integrity, collaboration and agility, fostering an environment where talented professionals thrive and make a real impact.
The role:
Reporting to the Head of Financial Control and managing a small high-performing team, you will take ownership of financial control governance, ensuring policies, procedures and controls meet regulatory and internal standards, including Sarbanes-Oxley (SOX) compliance. Key responsibilities include:
- Managing the SOX 404 framework
- Overseeing accounting policy compliance with IFRS and local standards
- Collaborating closely with internal and external auditors, senior leaders and regulatory bodies to drive a strong control environment and continuously improve processes
- Proven ability to lead a team, influence senior stakeholders and drive change in a complex environment
- Excellent communication skills with experience presenting to executive and board levels
- Extensive experience in banking or financial services
- Strong knowledge of financial controls, SOX 404 compliance, IFRS, and regulatory requirements
- Demonstrated expertise in policy governance, risk management and process optimisation
- CA or CPA qualification
- The opportunity to work with a global leader driving innovation in finance
- A dynamic role with significant influence on financial governance and control frameworks
- Exposure to senior leaders and key stakeholders across the business
- Collaborative, inclusive culture focused on your growth and development
- Competitive salary and benefits package
- A strong leader who will give you the autonomy to run your team, whilst supporting you in navigating the business and stakeholders
- Strong potential to convert to a permanent employee
Job ID: 80801349
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Data is collected and updated regularly using reputable sources, including corporate websites and governmental reporting institutions.
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