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Senior Specialist

3 months ago

Bengaluru, India Talent500 Full time
The Impact You Will Make in this Role:

As a Global SOX Analyst, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:Participating and executing a risk-focused Global SOX Program based on the company’s risk assessmentExecuting E2E business process walkthroughs to get a full understanding of the process, document strong narratives and appropriate flowchartsAssessing the control design aiming an appropriate risk coverage of processesPerforming an ongoing evaluation of the company’s control framework looking for accurate and up-to-date test attributesEvaluating the effectiveness of the SOX controls in accordance with the defined annual global SOX calendarIdentifying process and control design and operational deficiencies and effectively communicating them to SOX Leadership and business stakeholdersAssisting with remediation plan agreements between business stakeholders and SOX leadershipSupporting remediation plan reviews to validate that open deficiencies were properly addressed by addressing the agreed action planEnsuring timely completion of work according to the established annual SOX calendarFlexibility to support other SOX teams on required deliverables

Your Skills and Expertise:

To set you up for success in this role from day one, requires (at a minimum) the following qualifications:BA / BS in Business Administration , Accounting, Finance

or a related field2+ years of

SOX compliance

experience in a multinational environment or in a Public Accounting FirmIntermediate knowledge of

US GAAP, COSO Framework, PCAOB Auditing Standards, risk and controls standardsBeing curious for constantly asking questions to get the best insights to provide the best solutionsExperience managing work with tight deadlines and working in a fast-paced environmentFluent verbal and written communication and presentation skillsDetail-oriented with analytical and critical thinkingProblem-solving skillsRisk-oriented mindsetMicrosoft proficiency

Additional qualifications that could help you succeed even further in this role include:CPA, CA, CISA, and/or CIABig 4 integrated audit experienceAbility to engage at all levels of the organizationA flexible team player who enthusiastically pursues solutions to challenging situations