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Internal Controls Analyst (Internal Audit)

Internal Controls Analyst (Internal Audit)

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

BEHR

5 - 10 years

9 - 12 Lacs

Pune

Posted:4 hours ago| Platform:

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Skills Required

Manager Internal Audit Financial reporting Cisa External audit Risk assessment GAAP Risk management Oracle Monitoring Recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Business Unit Supported: Watkins Wellness Website Link: www.watkinsmfg.com Position: Internal Controls Analyst (Internal Audit) Location: India (Permanent Remote) Job Type: Permanent Experience Required: 5+ years of experience with SOX controls and U.S. GAAP in audit, compliance, or risk management with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst Young), or KPMG) or other large, U.S. public accounting/audit firm. Skill Assessment: You may be required to complete a skill assessment task prior to interview. Shift: Standard shift during initial training 09:30 pm - 06:30 am IST/ post training period over 05:00 pm - 02:00 am IST (min. 3.5 hrs. overlap with PST) Work Hours: Total 9 hrs (8:30 hrs working+ 30 min break) CTC: As per market standards Notice Period: (Immediate joiner preferred) candidate serving notice and left with 30 working days notice period preferred. Must Have Broadband Availability: Minimum 30 MBPS (national service provider JIO/TATA/Airtel Hathway etc.) Important: You must have access to a quiet home office environment with above mentioned broadband availability and working space to accommodate two monitors +1 laptop (necessary equipment will be provided).

Job Summary
Summary: In this role, you will work full time with the Internal Controls team at Watkins Wellness (a subsidiary of Masco) as an Internal Controls Analyst. You will have unique exposure to all parts of our business and have an opportunity to bring value to the organization by improving our ability to work Better, Faster, and Easier. This role entails more than just control testing; you will learn the big picture of our business operations at Watkins Wellness, specifically how we produce and sell our industry-leading Hot Spring Spas, Caldera Spas, Endless Pools , FreeFlow Spas , and Fantasy Spas products. Alongside the Internal Controls Manager, you will primarily be responsible for supporting the performance of periodic internal audits and monitoring activities of internal controls over financial reporting. Reports To: Internal Controls Manager at Watkins Wellness

Primary Responsibilities
Testing and evaluating design and operating effectiveness of internal SOX controls by performing audit procedures in accordance with audit objectives and documenting findings. Developing conclusions based on objective evidence and formulating recommendations to address identified control weaknesses. Recommending improvements to various internal controls, policies, and procedures, then following up on recommendations to perform process improvements. Ensuring compliance with the company s ICFR (Internal Controls over Financial Reporting) framework. Assisting with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment/audit planning. Completing a variety of recurring responsibilities that support the internal controls environment. Working with others throughout our organization on special projects. Communicating with the CFO, Director/Controller, Business Unit Managers, Mascos Internal Audit Department (MIAD), and external audit firm, PricewaterhouseCoopers (PwC). Providing support and consultation to process owners to improve controls and mitigate risks. Solving difficult and often complex problems and taking a broad perspective to identify solutions. Managing multiple priorities effectively to meet deadlines.

Key Skills Required
Excellent English communication skills, both verbal and written. Ability to present audit findings and recommendations in a manner that will be understood and accepted by all levels within the organization, including the ability to present information to a group of co-workers, supervisors, managers, or higher-level executives. Proficient with Microsoft applications and computer skills, MS Office suite, specifically Word, Excel, PowerPoint, and Outlook. Ability to independently work on assigned projects, optimally time-manage completion dates, contribute to the team, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision. Able to work Pacific Standard Time (PST) Zone (UTC-8). Must have a strong desire to learn and a constant growth mind-set and a positive attitude.

Must Have Technical Skills
5+ years of experience in audit, compliance, or risk management. Experience with SOX controls and U.S. GAAP is required. Experience with big 4 (PwC (PricewaterhouseCoopers), Deloitte, EY (Ernst Young), and KPMG) or other large, public accounting/audit firm is strongly preferred.

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Internal Controls Analyst (Internal Audit)