SOX Auditor - Mumbai - Fiserv - 3 to 6 years
- Fiserv
- 3 - 6 years
- Mumbai
- 2 years ago
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Job Description
Roles and Responsibilities
Job Summary:
Monitors and reports on the effectiveness of the internal controls over financial reporting, identifies key risks and related controls, manages SOX compliance risk and remediation of deficiencies, in support of the financial statement certifications by the CFO and CEO for a $16 billion publicly traded, Fortune 500 Company. This includes identification of key controls, auditing of key controls, reporting timely any exceptions, and interfacing with the external auditors
Job Responsibilities
Fiserv is looking for an experienced Analyst of Internal Controls and SOX Compliance reporting to the Manager of Internal Controls and SOX Compliance to actively assist in below activities -
- Implement the company-wide repeatable process for both 302 and 404 assertions and reporting
- Participate and document the annual walk-throughs of key business processes with business owners and external auditors to assess adequacy of control design effectiveness.
- Support process owners to build and maintain internal control documentation including process flow diagrams, process narratives
- Identify key controls within processes that support complete and accurate financial reporting for the company
- Helping maintain the SOX repository Workiva
- Assess design and operating effectiveness of controls to ensure they mitigate identified risks
- Prepare clear, concise, appropriately referenced work papers to document test procedures performed and conclusion drawn
- Support the evaluation of third-party service providers for SOC reports
- Reviewing for completeness and accuracy of reports and IPE
- Review, assess, and evaluate reported control deficiencies, root causes, and planned corrective actions in conjunction with business process owners
- Drive project plans including tracking and communicating progress of projects while adhering to deadlines
- Work with external auditors to coordinate SOX project to streamline and reduce impact on the business
- Seeking to continuously improve the SOX program to become more efficient and effective through optimization and automation
- Build effective working relationships with key Corporate departments (e.g. Accounting, Financial Planning & Analysis, Financial Reporting, Treasury, Human Resources and Benefits etc.)
- Working in tandem with the internal audit group to design testing programs to ensure appropriate SOX assertions can be made (as and when needed).
Qualification
- 4 to 7 years of work experience
- Education Qualification - B.com/M.Com/CA Inter/Final , CA
Job Classification
Industry: Financial ServicesFunctional Area: Finance & Accounting,
Role Category: Audit & Control
Role: Audit & Control
Employement Type: Full time
Education
Under Graduation: B.Com in CommercePost Graduation: CA in CA, Pursuing
Doctorate: Any Doctorate
Contact Details:
Company: First Data India Private LimitedLocation(s): Mumbai
Keyskills: SOX Compliance Internal Control Auditing Financial Reporting Accounting Finance Control Design Financial Planning Cfo Compliance Reporting
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