In-Demand | control assurance it audit | Jobs in Brisbane, Qld

Financial Assurance Accountant- Forensic- South Bank, QLD
Finance, Procurement, Legal, Privacy, Property —South Bank QLD
- $120,000 - $130,000 a year
- Full-time
- Microsoft Excel
- Financial services
- AI
- Health insurance
- Parental leave
Specialist Analyst Cyber and Digital Risk
Urban Utilities —Fortitude Valley QLD
- Weekend availability
- In-person
- Health insurance
- Parental leave
Expressions of Interest - Internal Audit Professionals on Working Holiday Visa
EY —Brisbane QLD
- Contract
- Master's degree
- Analysis skills
- Bachelor's degree
- Parental leave
Analyst/Experienced Analyst | IT Audit | Brisbane
Deloitte —Brisbane QLD
- Parental leave
Senior Analyst | Controls Assurance - IT Internal Auditor | Brisbane
Deloitte —Brisbane QLD
- Communication skills
- Parental leave
Expressions of Interest - Internal Audit Professionals returning to Australia
EY —Brisbane QLD
- Master's degree
- Analysis skills
- Bachelor's degree
- Parental leave
Manager | Control Assurance - IT Audit | Brisbane
Deloitte —Brisbane QLD
- Communication skills
- Parental leave
IT Auditor | Senior Manager | Digital and Controls Assurance
PWC Australia —Brisbane QLD
- Business development
- AI
- Leadership
- Parental leave
Quality Assurance Engineer
Enovis —Brisbane QLD
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Embedded Systems Test Engineer II (Hybrid - Brisbane, Australia)
Opengear —Milton QLD
- Contract
- Hybrid work
- Laboratory
- Writing skills
- Laboratory experience
- Parental leave
Quick Apply
Senior Process Safety & Risk Engineer
Ampol —Lytton QLD
- Full-time
- Management
- Engineering
- Leadership
- Parental leave
- Fuel discount
Manager - External Audit
KPMG Australia —Brisbane QLD
- Full-time
- Analysis skills
- Leadership
- Communication skills
- Parental leave
Quick Apply
Assistant Manager - External Audit Brisbane
KPMG —Brisbane QLD
- Full-time
- Analysis skills
- Leadership
- Communication skills
- Parental leave
6d
Oracle Security and Controls Consultant | Senior Associate
PWC Australia —Brisbane QLD
- ERP systems
- AI
- Communication skills
- Annual leave
- Employee assistance program
14d
Regional Health & Safety Lead, Exploration & Geosciences AAP
Newmont Mining Corporation —Milton QLD
- Hybrid work
- No degree
- Communication skills
4d
Manager - External Audit
KPMG —Brisbane QLD
- Full-time
- Analysis skills
- Leadership
- Communication skills
- Parental leave
Director of Cybersecurity
Emesent —Brisbane QLD
- Full-time
- AI
- Leadership
- Employee assistance program
Assistant Manager / Manager – Infrastructure Contract, Performance & Verification (Risk Advisory)
BDO —Brisbane QLD
- Full-time
- Analysis skills
- Health insurance
- On-the-job training
Principal Financial Accountant
Queensland Government —Brisbane QLD
- Leadership
13d
Assistant Commissioner Operational Support Command
Queensland Government —Brisbane QLD
- Contract
10d

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| control assurance it audit | jobs near brisbane, qld

Financial Assurance Accountant- Forensic- South Bank, QLD

Finance, Procurement, Legal, Privacy, Property -
South Bank QLD

Apply Now

Job Details

Full-time
$120,000 - $130,000 a year

Benefits

Health insurance
Parental leave
Employee assistance program
Employee discount
Paid volunteer leave
Insurance services

Qualifications

Power BI
Microsoft Excel
CA
CPA
Financial accounting
Financial services
AI
Communication skills

Full Job Description

Job no: 531596
Brand: Finance, Procurement, Legal, Privacy, Property
Work type: Full time
Location: Queensland
Categories: Finance

Own the numbers behind the scenes—drive transaction integrity, uncover hidden risks, and ensure every point and dollar lands exactly where it should.

ABOUT THE OPPORTUNITY

Join us as a Financial Assurance Accountant-Forensic and take ownership of transaction integrity across a complex loyalty program pipeline. You will play a critical role ensuring accuracy from source systems through to partner billing and member balances. Working closely with Finance, Data, and Tech teams, you will investigate, resolve, and prevent data issues at scale. This is a high-impact role where your analytical thinking and attention to detail directly protect financial outcomes and customer trust.

KEY RESPONSIBILITIES

• Surface trends and integrity risks, contributing to broader risk register insights

Support finance leadership with transaction-level evidence for partner queries

• Investigate billing variances and produce clear commentary and supporting analysis

• Verify monthly partner billings across brands and external partners align with underlying earn data

• Maintain evidence libraries to support IT General Controls testing and external audit requirements

• Contribute to the design of improved control mechanisms to reduce manual verification requirements

Apply professional scepticism to reconciliations and data outputs, ensuring methodological accuracy

• Identify pipeline misfires, system failures, or manual errors impacting member points or partner billings

• Remediate errors at transaction level before impacting ledgers, member balances, or partner invoicing

• Produce audit-defensible reconciliations across source systems, ledger positions, and reporting outputs

Trace transactions end-to-end across loyalty management and in-house systems to verify accurate earn rules, accrual logic, and promotional calculations
• Investigate root causes of transaction integrity issues and partner with system owners to implement upstream fixes
• Identify and document data quality issues, collaborating with Data & Analytics and Tech/Ops teams for resolution

• Design, operate, and continuously improve the recurring points audit programme, including methodology and documentation standards

EXPERIENCE & QUALIFICATIONS

• CA or CPA qualification (or near completion) desirable

• Exposure to external audit or IT General Controls testing (beneficial)

Background in forensic accounting or fraud investigation (beneficial)
Tertiary qualification in Accounting, Finance, Commerce, or equivalent

• Familiarity with BI tools (e.g., Power BI) and ERP/ledger systems

Strong written communication skills with ability to document findings clearly
Ability to operate independently with strong judgment and accountability

• 5+ years post-qualification experience in financial accounting, audit, or assurance
• Minimum 2 years in roles involving detailed transaction investigation or reconciliation
• Advanced Excel skills including pivot tables, formulas, and large dataset handling
• Experience working with large transactional datasets (hundreds of thousands of rows)
• Comfort leveraging AI while maintaining audit defensibility and professional standards
• Experience in loyalty programs, financial services, or similar environments (desirable)

• Proven ability to trace financial transactions across multiple systems and identify root causes

ABOUT THE BRAND

World360 Rewards (part of Flight Centre Travel Group) is a global loyalty platform that helps brands engage and inspire through unforgettable rewards—from travel experiences to gift cards and more. It’s a smarter way to recognise, motivate, and connect with the people who matter most.

WHAT YOU'LL ENJOY:

Salary: $120k-130k plus super (dependant on experience)

‍

️Culture: you will be employed by an inclusive company that offers a team culture like no other in the industry - Flight Centre Travel Group Australia is proud to be a certified Great Place To Work® Australia New Zealand Pty Ltd

Our People: FCTG is an Equal Opportunity Employer and encourage all suitably qualified applicants to apply, including Aboriginal and Torres Strait Islander People and people from racial, ethnic, or ethno-religious minority groups and people with disability

Development: Individualised Learning & Development pathway options

Access to ' Learning' for ongoing skills development: over 24,500 courses in over 20 languages

Exclusive Staff Discounts: Accessible via our employee-only portal with 350+ of Australia’s leading retailers, health and wellness discounts, financial planning advice, employee share plan and more

Travel Discounts: Including family and friends - flights, hotels, tours, cruises, travel insurance and more

Brightness of Future: Career opportunities in a network of brands and businesses across the globe - we promote from within

Corporate Health Discounts: Access exclusive discounts on health insurance plans for you and your family with our partner, BUPA, access to internal gym

Mental Health: Support and Employee Assistance Program for staff and family

Social: Regular awards nights, social team-building and industry events, with the opportunity to attend global conferences (Bangkok in 2026)

Giving Back: Corporate Social Responsibility program supporting nominated charities through Workplace Giving, volunteering and fundraising; paid parental and volunteer leave

Sustainability: The protection of our environment is essential to the future of tourism, as a leading travel group, we have made efforts to affect positive change to the environment

Be part of a workplace committed to reconciliation through our Reconciliation Action Plan - we proudly support Aboriginal and Torres Strait Islander inclusion, cultural safety, and dedicated cultural leave

#LI-BC1#LI-Onsite

Our Talent Acquisition Team kindly requests no unsolicited resumes or approaches from Recruitment Agencies. Flight Centre Travel Group is not responsible for any fees related to unsolicited resumes.

Applications close:

Apply Now

Refine Your Search

| control assurance it audit | jobs in brisbane, qld

Financial Assurance Accountant- Forensic- South Bank, QLD

Specialist Analyst Cyber and Digital Risk

Expressions of Interest - Internal Audit Professionals on Working Holiday Visa

Analyst/Experienced Analyst | IT Audit | Brisbane

Senior Analyst | Controls Assurance - IT Internal Auditor | Brisbane

Expressions of Interest - Internal Audit Professionals returning to Australia

Manager | Control Assurance - IT Audit | Brisbane

IT Auditor | Senior Manager | Digital and Controls Assurance

Quality Assurance Engineer

Embedded Systems Test Engineer II (Hybrid - Brisbane, Australia)

Senior Process Safety & Risk Engineer

Manager - External Audit

Assistant Manager - External Audit Brisbane

Oracle Security and Controls Consultant | Senior Associate

Regional Health & Safety Lead, Exploration & Geosciences AAP

Manager - External Audit

Director of Cybersecurity

Assistant Manager / Manager – Infrastructure Contract, Performance & Verification (Risk Advisory)

Principal Financial Accountant

Assistant Commissioner Operational Support Command

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