Internal Auditor
- Incedo
- 3 - 6 years
- Pune
- 1 month ago
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Job Description
What youll be doing:
- Partner with the finance & accounting organization and business units to design, evaluate, & monitor the companys internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks.
- Perform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls testing, deficiency evaluation, remediation tracking, and providing comments & reports.
- Perform end-to-end SOX readiness assessment for new business models, finance processes, and technology systems to address key risks, identify the scope, evaluate, and document the design & effectiveness of manual/automated controls, and highlight control gaps.
- Support risk-based operational audits across different functions of the organization by conducting interviews, analyzing audit evidence, documenting processes, identifying, and defining issues and remediation plans, under the direction of the Director of Internal Audit and SOX.
- Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management remediation actions. Monitor managements remediation efforts to closure, including review of supporting evidence and retesting.
- Collaborate closely with external audit, control and process owners and executive management on overall SOX assurance program and deliverables.
- Utilize data analytics & automation techniques, perform benchmarking activities, and support other initiatives to shape innovative strategies for internal controls testing, risk assessment, and continuous auditing/monitoring.
- Prepare accurate, detailed workpapers and reports while ensuring overall quality, consistency, and compliance to department & professional standards for audits. Prepare quarterly audit committee meetings presentations, newsletters, and other supporting documents, as needed.
Were excited if you have:
- 3 to 5 years of relevant audit experience including Financial Audit, Technology, Attestation, Enterprise Risk Services preferably in a Big Four firm or large global public company internal audit or Finance environment.
- Bachelor's degree in Accounting or Finance.
- Professional certification CPA, CA, ACCA, CISA, CIA, CISSP, and/or CFE a plus.
- Strong working knowledge and experience in SOX 404 audit, planning, documentation, testing, and reporting required. Experience with technology and operations audits is a plus.
- Fundamental understanding of Generally Accepted Accounting Principles (GAAP), corporate accounting processes, revenue recognition, financial reporting, ICFR and PCAOB reporting standards is a plus.
- Proficiency in Microsoft Office Suite.
- Experience operating in high-growth, entrepreneurial environments preferably related to technology, media/entertainment, or advertising.
- Highly motivated, and proactive, with strong leadership, interpersonal & project management skills to multitask and the ability to interact with all levels of management & work with minimum supervision.
Job Classification
Industry: Financial ServicesFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: IncedoLocation(s): Pune+ View Contact
Keyskills: Internal Audit US GAAP SOX
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Incedo
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