Assistant Manager
- Incedo
- 3 - 6 years
- Pune
- 9 days ago
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Job Description
About the role
Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail, and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address compliance requirements and scale the internal audit department as the Company grows.
What youll be doing:
- Partner with the finance & accounting organization and business units to design, evaluate, & monitor the companys internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks.
- Perform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls testing, deficiency evaluation, remediation tracking, and providing comments & reports.
- Perform end-to-end SOX readiness assessment for new business models, finance processes, and technology systems to address key risks, identify the scope, evaluate, and document the design & effectiveness of manual/automated controls, and highlight control gaps.
- Support risk-based operational audits across different functions of the organization by conducting interviews, analyzing audit evidence, documenting processes, identifying, and defining issues and remediation plans, under the direction of the Director of Internal Audit and SOX.
- Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management remediation actions. Monitor managements remediation efforts to closure, including review of supporting evidence and retesting.
- Collaborate closely with external audit, control and process owners and executive management on overall SOX assurance program and deliverables.
- Utilize data analytics & automation techniques, perform benchmarking activities, and support other initiatives to shape innovative strategies for internal controls testing, risk assessment, and continuous auditing/monitoring.
- Prepare accurate, detailed workpapers and reports while ensuring overall quality, consistency, and compliance to department & professional standards for audits. Prepare quarterly audit committee meetings presentations, newsletters, and other supporting documents, as needed.
We're excited if you have:
- 3 to 5 years of relevant audit experience including Financial Audit, Technology, Attestation, Enterprise Risk Services
- Bachelor's degree in Accounting or Finance.
- Professional certification CPA, CA, ACCA, CISA, CIA, CISSP, and/or CFE a plus.
- Strong working knowledge and experience in SOX 404 audit, planning, documentation, testing, and reporting required. Experience with technology and operations audits is a plus.
- Fundamental understanding of Generally Accepted Accounting Principles (GAAP), corporate accounting processes, revenue recognition, financial reporting, ICFR and PCAOB reporting standards is a plus.
- Proficiency in Microsoft Office Suite.
- Experience operating in high-growth, entrepreneurial environments preferably related to technology, media/entertainment, or advertising.
- Highly motivated, and proactive, with strong leadership, interpersonal & project management skills to multitask and the ability to interact with all levels of management & work with minimum supervision.
Regards,
Incedo HR Team
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: IncedoLocation(s): Pune
Keyskills: Internal Audit Sarbanes Oxley Act SOX Compliance Internal Control Test Of Effectiveness US GAAP Sox Audit Control Design Business Process Review Test Of Design Control Testing
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