Only 24h Left: Senior Analyst, SOX Compliance

7 days ago


India Altisource Full time

WHAT YOU'LL DO:

The individual will be responsible for the following:

  • Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners
  • Perform procedures to ensure previously identified deficiencies have been remediated
  • Identify process improvement opportunities
  • Collaborate with the team members for knowledge sharing and coaching

KEY RESULT AREAS:

  • Timely completion of the allotted SOX cycles
  • Identification of all deficiencies/ exceptions before it is identified by Statutory Auditors. Zero surprises to Management
  • Ensure the testing results and documentation meet the reperformance standard
  • Building rapport with Auditee
Qualifications

THE SKILLS AND EXPERIENCE YOU BRING:

Education:

  • Certified Public Accountant – CPA (preferred)

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 standard (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


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