Senior Audit amp Finance Analyst

Profile

12 month fixed-term contractExcellent career opportunity with a leading global firmEmployee led flexible hybrid work arrangements At Aon, we understand the importance of having flexible work practices to allow our colleagues to be their very best. We offer Hybrid work solutions which allows our colleagues to work from their place of choice, in conjunction to the local Aon office. Of course flexibility goes beyond just the place of work.. and we are all for it. We call this Smart Working! The Opportunity: Primarily responsible for planning and execution of annual SOX program for Aon Australia, coordination of annual audit process including preparation of annual statutory financial reports for the Australia Group and AFSL compliance activities on monthly basis. Key responsibilities will include:Collaborate closely with various business units to obtain all vital information for the audits as required and meeting all audit deadlines.Provide all vital information to auditors to carry out the annual S404 audit including access to internal SOX test resultsPlan and execute review of client’s invoicing and money handling activities performed by third party contractor.Coordinate assumptions with BU heads and prepare detailed impairment analysis for all business units.Assist the PNG finance team in expected credit loss and cost-to-fulfil analyses.Assist the Financial Risk & Reporting Manager to prepare lease reassessment analysis in accordance with IFRS 16.Prepare quarterly pack to comply with net tangible assets requirement under s912AA of Corporations Act 2001.Assist finance PNG finance team in preparing annual insurer return.Assist finance team in providing right information to auditors in relation to ESL returns for AFSL entities. Coordinate activities for actual lodgement of ESL returns. About you: This position will suit someone with excellent oral & written communication skills. Suitable people will also have:CPA/CA qualified or an equivalent certificationA degree in Accounting/finance3-4 years’ previous experience managing/coordinating the SOx 404 program (planning, testing and remediation processes) preferably within a large multi-national financial services company.At least 1-2 years’ experience in preparing general purpose financial statements in compliance with IFRS for the lodgement with ASIC for large multi-national public companies.Detailed knowledge on IFRS, the latest development and their application is essential.Knowledge on US GAAP, all applicable Australian regulation for a financial service organisation is desired but not crucialAbility to interact with various internal & external stakeholders at various levels.Excellent hands-on experience in MS Office packages more specifically excel, word & Visio.Ability to prepare financial reports using excel/word and do flow charts using Visio. About Us: We’re a team of authentic and smart individuals passionate about providing outstanding value to our clients and our local communities. Meaningful and genuine relationships are at the heart of our business success, and we’re proud of our positive impact. Here at Aon, you’re always more than just a job title. We encourage and support you to expand your knowledge and grow alongside some of the best people in the business – in Australia and throughout our connected global networks. Here are some of the key benefits you’ll get at Aon:As a valued colleague of Aon, you (and your family) have access to benefits that support your holistic wellbeingYou will receive a generous Group Salary Continuance Insurance (SCI) policy which will provide you with up to 75% of your salaryAon actively supports employees who wish to pursue work-related studies and offers career advancement opportunitiesAon colleagues gain access to the Well One app. The Well One program strives to support colleagues in balancing emotional, physical, lifestyle and financial wellbeing How to apply: Please submit your up to date resume with relevant experiences and skills. Aon is committed to crafting a winning and inclusive culture with growth and development opportunities for everyone. Diversity is the foundation on which we have built our world-class organization, unparalleled in delivering distinctive value through the work we do. We embrace an inclusive culture where our people trust each other, respect diversity and share ideas freely. To learn more about the Aon please visit our careers site: ****2499290,qualifications:UNAVAILABLE,responsibilities:12 month fixed-term contractExcellent career opportunity with a leading global firmEmployee led flexible hybrid work arrangements At Aon, we understand the importance of having flexible work practices to allow our colleagues to be their very best. We offer Hybrid work solutions which allows our colleagues to work from their place of choice, in conjunction to the local Aon office. Of course flexibility goes beyond just the place of work.. and we are all for it. We call this Smart Working! The Opportunity: Primarily responsible for planning and execution of annual SOX program for Aon Australia, coordination of annual audit process including preparation of annual statutory financial reports for the Australia Group and AFSL compliance activities on monthly basis. Key responsibilities will include:Collaborate closely with various business units to obtain all vital information for the audits as required and meeting all audit deadlines.Provide all vital information to auditors to carry out the annual S404 audit including access to internal SOX test resultsPlan and execute review of client’s invoicing and money handling activities performed by third party contractor.Coordinate assumptions with BU heads and prepare detailed impairment analysis for all business units.Assist the PNG finance team in expected credit loss and cost-to-fulfil analyses.Assist the Financial Risk & Reporting Manager to prepare lease reassessment analysis in accordance with IFRS 16.Prepare quarterly pack to comply with net tangible assets requirement under s912AA of Corporations Act 2001.Assist finance PNG finance team in preparing annual insurer return.Assist finance team in providing right information to auditors in relation to ESL returns for AFSL entities. Coordinate activities for actual lodgement of ESL returns. About you: This position will suit someone with excellent oral & written communication skills. Suitable people will also have:CPA/CA qualified or an equivalent certificationA degree in Accounting/finance3-4 years’ previous experience managing/coordinating the SOx 404 program (planning, testing and remediation processes) preferably within a large multi-national financial services company.At least 1-2 years’ experience in preparing general purpose financial statements in compliance with IFRS for the lodgement with ASIC for large multi-national public companies.Detailed knowledge on IFRS, the latest development and their application is essential.Knowledge on US GAAP, all applicable Australian regulation for a financial service organisation is desired but not crucialAbility to interact with various internal & external stakeholders at various levels.Excellent hands-on experience in MS Office packages more specifically excel, word & Visio.Ability to prepare financial reports using excel/word and do flow charts using Visio. About Us: We’re a team of authentic and smart individuals passionate about providing outstanding value to our clients and our local communities. Meaningful and genuine relationships are at the heart of our business success, and we’re proud of our positive impact. Here at Aon, you’re always more than just a job title. We encourage and support you to expand your knowledge and grow alongside some of the best people in the business – in Australia and throughout our connected global networks. Here are some of the key benefits you’ll get at Aon:As a valued colleague of Aon, you (and your family) have access to benefits that support your holistic wellbeingYou will receive a generous Group Salary Continuance Insurance (SCI) policy which will provide you with up to 75% of your salaryAon actively supports employees who wish to pursue work-related studies and offers career advancement opportunitiesAon colleagues gain access to the Well One app. The Well One program strives to support colleagues in balancing emotional, physical, lifestyle and financial wellbeing How to apply: Please submit your up to date resume with relevant experiences and skills. Aon is committed to crafting a winning and inclusive culture with growth and development opportunities for everyone. Diversity is the foundation on which we have built our world-class organization, unparalleled in delivering distinctive value through the work we do. We embrace an inclusive culture where our people trust each other, respect diversity and share ideas freely. To learn more about the Aon please visit our careers site: ****0000,employmentType:FULL_TIME,educationRequirements:UNAVAILABLE,salaryCurrency:USD,baseSalary:{@type:MonetaryAmount,currency:USD,value:{@type:QuantitativeValue,value:0,minValue:0,maxValue:0,unitText:YEAR}},validThrough:2022-01-09T12:59:00 0000,industry:UNAVAILABLE,hiringOrganization:{@type:Organization,name:Aon Corporation,sameAs:****South Wales,streetAddress:201 Kent Street,postalCode:2000,addressCountry:Australia}}}

Company info

Sign Up Now - FinancialServicesCrossing.com