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Internal Audit Senior Associate

3 months ago

Ahmedabad, India Sikich India Full time
Sikich is seeking

Internal

Audit Senior Associate

with 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.

About the CompanySikich is a global company specializing in technology-enabled professional services. With more than 1,900 employees, Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. From corporations and not-for-profits to state and local governments and federal agencies, Sikich clients utilize a broad spectrum of services* and products to help them improve performance and achieve long-term, strategic goals.

Job ResponsibilitiesThe Internal Audit Senior Associate position plays a crucial role in supporting the internal audit consulting services and on-demand internal audit project support for our clients in the US. The position involves assisting in the planning, execution, and reporting of internal audit activities, aimed at evaluating the adequacy and effectiveness of client’s internal controls, risk management processes, and compliance with policies and regulations.Participate in the planning and execution of internal audit engagements, including risk assessment, scoping, and development of audit programs.Conduct detailed testing of controls, processes, and transactions to assess compliance with policies, procedures, and applicable regulations.Gather and analyze data and documentation to identify areas of potential risk, control weaknesses, or process inefficiencies.Document audit procedures, workpapers, and findings accurately and comprehensively.Assist in the preparation of audit reports within allocated timelinesExecute Sarbanes-Oxley compliance requirements.Manage a team of up to 4 resources.Stay updated on regulatory requirements, industry best practices, and emerging risks to ensure effective audit execution.Drive excellence and efficiency through the delivery of readily available tools and resources.Assist the US teams in special projects, investigations, or ad hoc assignments as directed by management.Establish and maintain effective working relationships with supervisors and peers.

Requirements for Successful CandidateB.Com, M.Com, Semi-qualified CA, ICWA or MBA with relevant experience. CA/CPA is a plus. Relevant professional certifications such as CIA, CISA, or ACCA are a strong plusThorough understanding of internal audit documentation and controls documentation (IFC / SOX)Previous experience in internal audit, risk management, SOX / IFC documentation or related areas is preferred.Experience in data analytics in audit life cycleFamiliarity with industry-specific regulations and compliance requirements.Excellent written and verbal communication skills to effectively communicate audit findings and recommendations.Detail-oriented mindset with the ability to work accurately and meet deadlines.Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment.Uphold high ethical standards and maintain confidentiality of sensitive information.

Benefits of being a part of the teamFamily Health Insurance including parentsLife & Accident InsuranceMaternity/paternity leavePerformance-based incentivesReferral Bonus programExam Fee Reimbursement PolicyIndian festival holidays5 days working weekMeals facilityDoctor's Consultation

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