0 - 1 years

5 - 8 Lacs

Posted:2 months ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

The Analyst, Finance Control, India role supports continual testing of internal finance controls. Working under limited supervision, this job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with Sarbanes Oxley (SOX) standards. Job Description Analyst - Finance Control The Analyst, Finance Control, India role supports continual testing of internal finance controls. Working under limited supervision, this job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with Sarbanes Oxley (SOX) standards. Key Responsibilities and Duties Assists in the testing of the design and operation effectiveness of internal finance controls. Drafts reports on findings and/or gaps discovered through testing to management. Gathers and compiles information and documents as requested by internal and external auditors. Assists with development of remediation plans to address internal control deficiencies and failures arising from testing process. Supports the preparation of the annual SOX audit plan based on internal risk assessment processes. Educational Requirements Chartered Accountant/ MBA Vocational and/or Technical Education Preferred Work Experience Fresher/ 1+ Years Required Physical Requirements Physical Requirements: Sedentary Work

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Teachers Insurance and Annuity Association of America (TIAA) logo
Teachers Insurance and Annuity Association of America (TIAA)

Financial Services

New York

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