Total 2 Accounting / Auditing job vacancies in Colchester and Ipswich, CO4 5JL

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

Avenues Australia is a for-purpose Human Services organisation specialising in supporting people with highly complex and interrelated health, disability, mental health and aged-care support needs. They provide navigational services to National Disability Insurance Scheme (NDIS) and My Aged Care Home Care Package recipients. By staying focused on navigation and administrative services, they support their clients to effectively orientate complex and fragmented service systems. They act as your primary service provider by helping clients understand the system and exercise informed decision-making to enable choice and control.
Avenues Australia provide navigation and administrative services in the following areas:

Mental Health
Disability
Aged-Care

For more information about their services visit their website on www.avenuesaustralia.com . 
ABOUT THE ROLE
Avenues Australia is currently looking for a proactive accounting associate and bookkeeper trainee to join their small team and to provide financial administration services to
... Click here to view more detail / apply for Accounting and Finance Associate Traineeship