Posted:5 hours ago|
Platform:
Work from Office
Full Time
Summary
Overview:
The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours. Requirements for this position include knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability to monitor an effective global risk-based internal control environment.Are you looking to join a fast-paced, collaborative environment supporting a world class growing organization? Do you have the ability to think strategically and execute a complex project? Do you have a risk-based mindset? Do you have the ability to drive change and improve awareness across the organization?RoleJob DescriptionExecute various SOX program components, including risk assessment, training of stakeholders on control-related best practices, control testing and review, remediation recommendations, deficiency evaluations, and executive reporting Collaborate with a local team of professionals in executing various aspects of the SOX program in a global environmentReport to Manager of Internal Controls Assess and determine design effectiveness of internal controls Work with business owners to address any potential control gaps that may require remediationPartner with various business owners and finance teams including Accounting, Financial Planning, Treasury, Tax, and Corporate Audit to provide insights in assessing the design and effectiveness of internal controlsLiaise with regional finance stakeholders as well as internal and external auditorsEnsure the delivery of high quality, timely work products Continuously identify efficiencies in the SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and partnership with managementExhibit strong project management skills with the ability to hold self and others accountable to internal and external deadlinesAbility to effectively manage international time-zone differences in communication globallyDemonstrate the ability to exercise judgment and display a high standard of ethics and professionalismDemonstrate exceptional communications skills, both written and verbal, with the ability to understand complexities of the business
All About YouBachelor Degree in Accounting and CPA/CA RequiredHas an understanding of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit concepts, and leading business practicesRecent Big 4 experience providing auditing or advisory-type services to Fortune 500 companies desiredKnowledge of best practices around financial internal controls mattersKnowledge of current PCAOB Auditing and Accounting StandardsAbility to project manage complex engagements or programsExcellent oral and written communication skills and interpersonal skills with emphasis on building strong, longer-term relationships worldwide across varying geographies and functions Detail oriented, self-motivated with the ability to meet project deadlines and deliverables in a fast-paced environmentExperience in risk management field (e.g. risk management, audit, compliance) desired Effective ability to influence, drive change and resolve conflictsExperience working in a fast-paced environmentStrong analytic, logical reasoning and problem solvingStrong project management skills to lead and prioritize multiple projectsDemonstrated ability to drive change and continuous improvementSome travel may be required in the future, up to 5% travel.
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