Internal Controls & Compliance Analyst

Agrifutures; Sydney; On-site; AUD 90,000 - 120,000; Full time

Job summary

Agrifutures is seeking an Internal Controls Analyst to design, implement and operate internal controls across the organisation within the Finance team. You will advise on business processes, risk mitigation and compliance aligned with corporate standards.

You will collaborate with cross-functional stakeholders, perform control testing and SOX activities, prepare leadership reports, and maintain risk/control matrices while driving process improvements and quality adherence.

Qualifications

• Degree in Accounting or Finance required.
• CA/CPA/CIA qualification or actively pursuing.
• 3+ years in internal controls, audit, or financial compliance.
• Knowledge of US GAAP, SOX 404/302, and COSO framework.
• Strong communication, stakeholder-management and analytical skills.

Responsibilities

• Identify key business risks and design mitigations through controls and SOPs.
• Perform control testing, SOX activities, and remediation with auditors.
• Prepare internal control reporting for leadership and track initiatives.
• Maintain Risk & Control Matrices, including user access reviews.
• Provide insights linking processes to financial outcomes.
• Drive process improvements and project activities using structured methods.
• Build strong inter-department relationships and ensure stakeholder engagement.
• Support training and adherence to quality standards.

Skills

Internal controls

Auditing

Financial compliance

Stakeholder management

Analytical thinking

Education

Degree in Accounting or Finance

CA/CPA/CIA qualification

Job description

Agrifutures is seeking an Internal Controls Analyst to design, implement and operate internal controls across the organisation within the Finance team. You will advise on business processes, risk mitigation and compliance aligned with corporate standards.

You will collaborate with cross-functional stakeholders, perform control testing and SOX activities, prepare leadership reports, and maintain risk/control matrices while driving process improvements and quality adherence.