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Group Financial Controls Compliance Manager at REA Group - ApplyBlast

Group Financial Controls Compliance Manager

REA Group

5 months ago

3.7 on Glassdoor

Richmond, Victoria

Hybrid

Full Time

Senior

0 applicants

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About this role

As a Group Financial Controls Compliance Manager at REA, you will lead the Internal Controls team to design and deliver the company's SOX program and internal control over financial reporting (ICOFR). This role sits at the intersection of finance, technology, and risk, requiring expertise in managing financial systems, integrations, and IT change controls across an agile environment.

Responsibilities

Lead the Internal Controls team of three
Design and deliver the SOX program
Manage the SOX Risk and Control Matrix
Engage with executive stakeholders and external auditors
Champion emerging technologies for testing efficiencies

Skills

Qualifications

CA or CPA qualificationCISA certificationCRISC certificationCISM certification

About REA Group

rea-group.com

Headquarters

Richmond, Victoria, Australia

Company Size

1001-5000 employees

Founded

1995

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REA Group (ASX:REA) is a digital advertising company that operates Australia's leading property websites and real estate websites in Europe, Asia and the US.