Assistant Manager, Internal Audit - SOX
- Oracle
- 3 to 7 Yrs
- Other Karnataka
- 2 months ago
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Job Description
- POSITION SUMMARY: Assistant Manager, Internal Audit SOX Operational Controls JOB FUNCTION AND RESPONSIBILITIES: Prepare and review design documentation and tests of operational effectiveness to ensure our continued compliance with the requirements of Section 404 of the Sarbanes-Oxley Act. Work with business unit representatives and process owners to document current internal control processes supporting companys financial reporting systems. Liaise with representatives from the external audit firm. Develop tests for controls end execute. Identify any internal control weaknesses in those processes and recommend and implement changes to strengthen internal controls. Discuss deficiencies with Supervisors and Business owners. Follow up timely on remediation items. Maintain database/application containing all Sarbanes-Oxley supporting documentation. Prepare periodic reports and track program progress and status of testing. Supervise and review the work performed by Auditors and Senior Auditors. Manage ad-hoc projects such as Quarterly Control Certifications, Financial Statements review, Third Party Vendor SOC reports review. This position is for an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment. Key Result Areas: Effective team player with strong initiative and communication skills. Ability to manage multiple priorities in an organized fashion with attention to details. Demonstrate ability to effectively perform complex or multi-functional audits. Ability to interact with management and work across departmental lines to effectively execute audits. Excellent communication skills, both oral and written, are required. QUALIFICATION: Chartered Accountant (CA) Must possess at least 3-4 years involvement with Sarbanes-Oxley Section 404 assessments with experience leading process reviews, walkthroughs and operational effectiveness testing. A CPA or Certified Internal Auditor Designation is a plus. Background in Public Accounting or Big4 Auditing Firm is a plus. WORK SCHEDULE OR TRAVEL REQUIREMENTS: Shift Timings: 12PM to 9PM Work Model: Hybrid Travel Requirements: None,
Employement Category:
Employement Type: Full timeIndustry: BFSI
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Assistant Manager, Internal Audit - SOX
Contact Details:
Company: Onity Group Inc.Location(s): Other Karnataka
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Keyskills: Internal Audit Communication Skills CPA
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