Senior Analyst, Risk Management

Mastercard

4 - 7 years

11 - 16 Lacs

pune

Posted:3 months ago| Platform:

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Skills Required

risk management project management coso logical approach it audit risk assessment us gaap sox compliance internal control information security auditing accounting internal audit cpa control testing treasury gaap external audit sox taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Senior Analyst, Risk ManagementSenior Analyst, Internal Controls PUNE Individual ContributorOverviewThe 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?

Role

Execute 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 environment Report 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 remediation Partner 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 controls Liaise with regional finance stakeholders as well as internal and external auditors Ensure 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 management
Exhibit strong project management skills with the ability to hold self and others accountable to internal and external deadlines Ability to effectively manage international time-zone differences in communication globally
Demonstrate the ability to exercise judgment and display a high standard of ethics and professionalism Demonstrate exceptional communications skills, both written and verbal, with the ability to understand complexities of the business

All About You

Bachelor Degree in Accounting and CPA/CA Required Has an understanding of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit concepts, and leading business practices Recent Big 4 experience providing auditing or advisory-type services to Fortune 500 companies desired Knowledge of best practices around financial internal controls matters
Knowledge of current PCAOB Auditing and Accounting Standards Ability to project manage complex engagements or programs Excellent 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 environment
Experience in risk management field (eg risk management, audit, compliance) desired Effective ability to influence, drive change and resolve conflicts
Experience working in a fast-paced environment Strong analytic, logical reasoning and problem solving
Strong project management skills to lead and prioritize multiple projects
Demonstrated ability to drive change and continuous improvement Some travel may be required in the future, up to 5% travel

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