Job Description
Become an essential part of BCI as an Analyst for Internal Controls in Victoria. Enhance financial reporting accuracy while managing crucial risk assessments.
This position within BCI’s Corporate Risk & Audit team involves supporting the organization’s SOC 1 examination and controls integrity. You will assess control weaknesses and coordinate with various departments to ensure high-quality risk management initiatives. This role is designed for those keen on making impactful contributions to investment management.
Key Responsibilities:
• Act as the primary SOC 1 inquiry contact
• Advise on best practices for internal controls
• Coordinate reviews of internal controls documentation
• Support the SOC 1 testing and reporting process
• Provide regular updates to senior managers
Requirements:
• CPA, CA, or equivalent accounting designation
• Minimum of 2 years in the financial sector
• Strong understanding of financial reporting
• Excellent communication a...
This position within BCI’s Corporate Risk & Audit team involves supporting the organization’s SOC 1 examination and controls integrity. You will assess control weaknesses and coordinate with various departments to ensure high-quality risk management initiatives. This role is designed for those keen on making impactful contributions to investment management.
Key Responsibilities:
• Act as the primary SOC 1 inquiry contact
• Advise on best practices for internal controls
• Coordinate reviews of internal controls documentation
• Support the SOC 1 testing and reporting process
• Provide regular updates to senior managers
Requirements:
• CPA, CA, or equivalent accounting designation
• Minimum of 2 years in the financial sector
• Strong understanding of financial reporting
• Excellent communication a...
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