Job
Description
As an Internal Audit and SOX Senior Consultant, you will play a crucial role in executing internal audit assignments, SOX compliance, IFC Designing, walkthrough & implementation, and business process review. Your responsibilities will include, but not be limited to: - Performing risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business processes, and contributing to the development of a risk-based annual internal audit/SOX audit plan. - Designing attributes, conducting tests of design and operating effectiveness of controls, and suggesting improvements in processes by assessing risks and controls related to business imperatives. - Planning, implementing, coordinating, and executing all phases of SOX compliance, including leading walkthroughs, identifying/validating key controls, developing test procedures, executing tests, and documenting results. - Ensuring clear, concise, actionable, and practical observations and recommendations are communicated effectively with clients on observed SOX deficiencies. - Understanding client requirements, responding promptly to client requests, and consistently meeting client needs. - Supporting managers in preparing audit plans, audit programs, testing, and reports, while also working with existing processes/systems to suggest improvements. - Demonstrating critical thinking skills, the ability to bring order to unstructured problems, and adapt behavior to build quality relationships. - Ensuring quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies. Qualifications, Skills & Experience: - 3 to 5 years of relevant experience in internal audit/SOX/IFC Designing & Implementation, preferably from the Internal Audit/Risk Advisory practice of a Big 4 or reputed Consulting firm, or exposure to Internal Audit/SOX in the Industry. - Experience in conducting risk assessment procedures related to financial reporting, process flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies, and remediation plans. - Ability to understand complex business situations, risks, and controls in an ERP environment, identify gaps, suggest leading practices, and solid understanding of PCAOB requirements and COSO framework. - Process-oriented with strong analytical skills, understanding of financial statements under Indian/US GAAP, knowledge of Internal Audit Framework, and teamwork dynamics. - Strong working experience with Excel, Visio, Word, and other MS Office applications. As an Internal Audit and SOX Senior Consultant, you will play a crucial role in executing internal audit assignments, SOX compliance, IFC Designing, walkthrough & implementation, and business process review. Your responsibilities will include, but not be limited to: - Performing risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business processes, and contributing to the development of a risk-based annual internal audit/SOX audit plan. - Designing attributes, conducting tests of design and operating effectiveness of controls, and suggesting improvements in processes by assessing risks and controls related to business imperatives. - Planning, implementing, coordinating, and executing all phases of SOX compliance, including leading walkthroughs, identifying/validating key controls, developing test procedures, executing tests, and documenting results. - Ensuring clear, concise, actionable, and practical observations and recommendations are communicated effectively with clients on observed SOX deficiencies. - Understanding client requirements, responding promptly to client requests, and consistently meeting client needs. - Supporting managers in preparing audit plans, audit programs, testing, and reports, while also working with existing processes/systems to suggest improvements. - Demonstrating critical thinking skills, the ability to bring order to unstructured problems, and adapt behavior to build quality relationships. - Ensuring quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies. Qualifications, Skills & Experience: - 3 to 5 years of relevant experience in internal audit/SOX/IFC Designing & Implementation, preferably from the Internal Audit/Risk Advisory practice of a Big 4 or reputed Consulting firm, or exposure to Internal Audit/SOX in the Industry. - Experience in conducting risk assessment procedures related to financial reporting, process flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies, and remediation plans. - Ability to understand complex business situations, risks, and controls in an ERP environment, identify gaps, suggest leading practices, and solid understanding of PCAOB requirements and COSO framework. - Process-oriented with strong analytical skills, u
