SOX Analyst
4 weeks ago
Requirements
Bachelor’s degree in accounting, Finance, or related field. Professional certification such as CA, CPA, CIA, or CISA is preferred. More than 1 year of experience in internal controls testing and SOX compliance. Strong understanding of COSO framework and SOX requirements. Excellent analytical and problem-solving skills. Effective communication and interpersonal abilities. Ability to work independently and as part of a team in a dynamic environment.
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Senior Analyst, SOX Compliance
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India Altisource Full timeWHAT YOU'LL DO:The individual will be responsible for the following:1. 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 owners2. Perform procedures to ensure previously identified deficiencies have been...
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