Senior Specialist - Internal Controls

OceanaGold (New Zealand) Ltd

Kershaw, SC, United States
Competitive salary; bonus; comprehensive benefits ...
On-site
Internal controls over financial reporting
Sox requirements compliance
Risk assessment and mitigation
The Senior Specialist - Internal Controls is responsible for supporting and enhancing OceanaGold Haile Operation's internal controls over financial reporting (ICFR) program, ensuring compliance with SOX requirements

Job Summary

  • The Senior Specialist - Internal Controls is responsible for supporting and enhancing OceanaGold Haile Operation's internal controls over financial reporting (ICFR) program, ensuring compliance with SOX requirements.
  • The company is committed to safe, responsible mining that generates strong returns and supports sustainable development.
  • OceanaGold is committed to providing equal employment opportunities and believes a variety of perspectives are essential to success.

Matching Summary

The Senior Specialist - Internal Controls is responsible for supporting and enhancing OceanaGold Haile Operation's internal controls over financial reporting (ICFR) program, ensuring compliance with SOX requirements.

Salary

Competitive salary; Bonus; Comprehensive benefits package

Skills & Requirements

Must-have

  • Internal controls over financial reporting
  • SOX requirements compliance
  • Risk assessment and mitigation
  • Control design and testing
  • Stakeholder management

Nice-to-have

  • Mining industry experience
  • Promote accountability and control ownership
  • Process improvement and technology
  • Fraud control and mitigation

Key Requirements

  • 8+ years’ experience in financial controls / internal audit
  • Big Four professional services environment experience
  • Large, complex multinational businesses experience
  • Bachelor of Commerce/Accounting degree
  • Professional designation required (CA or CPA)

Work Rights

Not specified

Tailored Resume

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