Manager - Financial Controls
Core
Design, implement, and embed a robust SOX-like internal controls over financial reporting (ICFR) framework across Compass Group Australia, transitioning from the current Key Financial Controls programme.
Role type
Manager, Financial Controls & Assurance
Builds
SOX-ready financial controls framework, risk-based control libraries, and governance reporting dashboards
Domain
Financial Services / Corporate Governance / Internal Audit
Required skills
SOX/ICFR framework design, risk assessment, process mapping, control testing, deficiency remediation, stakeholder management, change leadership, financial reporting knowledge
Preferred skills
CA/CPA/CIA/CISA/CFE/ACCA/CIMA qualifications, Power BI/Tableau/Visio/Optro/Oracle/BlackLine experience
Technologies
Optro (AuditBoard), Oracle, BlackLine, Power BI, Tableau, Visio
Responsibilities
Develop and maintain ICFR scoping, risk assessments, RACMs, and process flows; Partner with business owners to document end-to-end processes and controls; Design and support financial and fraud controls testing methodology; Assess, report, and track control deficiencies to closure; Develop reporting and insights on control performance and remediation status.
Seniority
Manager, hands-on IC with team leadership
