Rewarding opportunity for a seasoned SOX Specialist to join a leading services business on a contractual basis. You will be responsible for supporting and executing the company's SOX compliance program and be the point of contact for all relevant stakeholders. You will work closely with internal audit, finance, and other departments to identify risks, assess controls, and ensure compliance with SOX regulations.

Your day-to-day:

• Design, implement, and monitor internal controls over financial reporting to ensure compliance with SOX Section 404
• Take ownership of the SOX compliance program, including planning, execution, and reporting
• Partner with cross-functional teams, including finance, IT, and operations, to document and test internal controls
• Recommend and implement improvements to existing processes and controls to enhance efficiency and effectiveness
• Stay up-to-date with SOX regulations, PCAOB standards, and other relevant financial reporting requirements

Who you are:

• Must have CA/CPA or equivalent 
• University degree in accounting or equivalent  
• Minimum of 5 years experience in an internal controls/audit role
• Recent and up-to-date experience with SOX

If this sounds like the role for you, click APPLY NOW or email madi.towner@perigongroup.com.au