Senior Analyst , SOX Compliance @ Altisource

WHAT YOULL DO:

The individual will be responsible for the following:

1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners

2. Perform procedures to ensure previously identified deficiencies have been remediated

KEY RESULT AREAS:

1. Timely completion of the allotted SOX cycles

2. Identification of all deficiencies/ exceptions before it is identified by Statutory Auditors. Zero surprises to Management

3. Ensure the testing results and documentation meet the reperformance standard

4. Building rapport with Auditee

Experience:

0 to 3 years (post-qualification experience) of Internal Audit/ SOX Compliance/ Statutory Audit experience

Have excellent knowledge of the Internal Audit process, audit methodology, and accounting standards

Be proficient in performing data analytics

Have strong communication skills, both written and verbal

Be proficient with using various Microsoft products including Excel, Visio, and Word

THE SKILLS AND EXPERIENCE YOU BRING:

Education:

Chartered Accountant CA; or

Certified Internal Auditor CIA

WORKING AT ALTISOURCE ADVANTAGES

Prosperity

• Competitive salary based on your experience and skills we believe the top talent deserves the top rupee

• Bonus Potential if you go above and beyond, you should be rewarded

Good Health

• Comprehensive insurance plans like Medical, Personal Accident Benefit and Life Insurance

• Wellness Programs (examples include eye examination, diabetes checkup camp, hemoglobin check and health talks)

Happiness

• 10 paid holidays, plus 26 paid days off per year

• Lots of employee engagement activities both offsite (examples include family cricket/football games, annual company celebrations and happy hours) and onsite (examples include office stress buster events, holiday parties, and quarterly Living our Values celebrations)

• Opportunities to join our community service initiatives, including Habitat for Humanity