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Senior Analyst, SOX Compliance

3 - 6 years

4 - 9 Lacs

Bengaluru

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

Sox Audit CPA SOX Compliance

Work Mode

Remote

Job Type

Full Time

Job Description

Job Description WHAT YOU'LL DO: The individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners 2. Perform procedures to ensure previously identified deficiencies have been remediated 3. Identify process improvement opportunities 4. Collaborate with the team members for knowledge sharing and coaching KEY RESULT AREAS: 1. Timely completion of the allotted SOX cycles 2. Identification of all deficiencies/ exceptions before it is identified by Statutory Auditors. Zero surprises to Management 3. Ensure the testing results and documentation meet the reperformance standard 4. Building rapport with Auditee Experience: 3 to 5 years (post-qualification experience) of Internal Audit/ SOX Compliance/ Statutory Audit experience including 3 years of SOX experience Knowledge of accounting standards (US GAAP knowledge preferable), COSO framework, and PCAOB standards Have excellent knowledge of the Internal Audit process and methodology Be proficient in performing data analytics Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word Prior experience in the US real estate or mortgage industries preferred Qualifications Graduate + Certified Public Accountant CPA

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Financial Services / Real Estate

Southfield

1,001-5,000 Employees

209 Jobs

    Key People

  • William B. Shepro

    CEO

  • Desmond D. McCoy

    COO

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