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Trilyon, Inc. logo
SOX Auditor Trilyon, Inc.

3.0 - 7.0 years

0 Lacs

karnataka

On-site

Role Overview: As an Internal Control Auditor, you will be responsible for performing internal control audits of financial applications, processes, tools, and procedures to ensure compliance with SOX regulations. Your role will involve writing narratives and preparing flowcharts to document internal control processes and current procedures. Developing and executing work programs to test the operational effectiveness of key controls will also be a key aspect of your job. You will work closely with Sox and Internal teams to resolve audit findings, ensure proper documentation, conduct risk assessments, identify potential weaknesses, and recommend solutions. Additionally, summarizing test result...

Posted 1 month ago

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