Total 4 Accounting / Auditing job vacancies in 027855 St Pete 9th and 62nd

Key responsibilities:
J-SOX

Interviews with internal stakeholders - Participate in/lead interviews with internal stakeholders to understand and document financial and operational process flows, risks and controls as part of J-SOX implementation activities.
Assist with design of test procedures - Assist with evaluation of key controls and business processes to design appropriate test procedures for Tests of Design & Tests of Effectiveness.
Documentation and Testing of J-SOX Processes - Complete relevant checklists, flowcharts, narratives and risk and control matrices as required.
Perform testing in accordance with the J-SOX test plan and document results, resulting in high quality outputs. Gather and collate supporting documentation.
Facilitate remediation with Control Owners - Facilitate remediation of processes that do not currently meet J-SOX requirements with Control Owners. Update documentation as required when remediation is achieved.
Communication - Provide proactive communication through all phases of the JSOX process
... Click here to view more detail / apply for Internal Audit Analyst

Large, well-respected mid-tier firm in the heart of Perth CBD
A company that is looking for staff who would like to become Partners!
Amazing reputation in the industry with focus on each individual in the company and ongoing development
Work-life balance and flexibility to work from home/from the office
Opportunity to step up from Assistant Manager to Manager!

The Client
With a global network of offices, this company can offer you a perfect career path with a partnership opportunity in the future. They are known for their fantastic work culture, work-life-balance and flexibility for their staff.
The Role
As an Audit Manager, you will take charge of a team of experienced auditors and be responsible for the execution of audits for a portfolio with a variety of clients. You will be responsible for training and mentoring staff as well
... Click here to view more detail / apply for Audit Manager

Are you searching for a new and exciting opportunity? Do you have a background in engineering, trades or facilities maintenance?
We have the perfect role for you!
THE OPPORTUNITY  Due to new projects starting early , we are seeking a number of professionals with varied experience to work as Building Assessors across social infrastructure audits in Western Australia. These positions would be suited to professionals with prior experience undertaking inspections or undertaking maintenance on commercial facilities, such as schools, universities, hospitals and prisons.
Our client, an Australian company, stands at the forefront of the building consultancy and asset management sector. They employ cutting-edge technologies and methodologies to provide assessment, data management, and reporting services to both government and private entities. Our client's specialization lies in catering to multi-site and extensive portfolio asset holders within the social infrastructure sector. 
YOUR RESPONSIBILITIES
As a Building Auditor, your role will encompass:



... Click here to view more detail / apply for Building Assessor ? Condition Audit & Asset Registry

10th October,
What we will offer you    There is a genuine career path from Manager all the way to Director for a highly motivated and organised individual with a passion for delivering quality audits to the firms client portfolio. We are a well-established mid-tier CA accounting practice based in the Perth CBD and offer a great culture, team and growth opportunities. We believe that staff need flexibility in their approach to balancing their work and the demands of everyday life! Salary - $115,000 - $135,000 package, dependent on level/experience. Life at Nexia    Despite being part of a global network of over 600 offices across more than 120 countries, including offices in every mainland state and territory in Australia, with Nexia youre more than just another face. You are part of a community that works and socialises together.    We strive to give you the right tools, high-quality training,
... Click here to view more detail / apply for Audit Manager