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Assistant Manager Internal Audit

2 months ago

Delhi, India Altisource Full time
Company DescriptionAt Altisource (NASDAQ: ASPS) we build world-class technologies and services for the mortgage and real estate industry, and are well poised to help revolutionize how homes are bought, sold and managed. In the US, we partner with

7 out of the top 10

mortgage servicers, operate

one of the top three

real estate auction websites, and manage a cooperative which represents

15%+ market share

of the $1.8tn US Originations market.Job DescriptionWe are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.WHAT YOU'LL DO:Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to members of senior managementLead a team of Sr. Analysts / Analysts and with very minimal support/supervision from ManagersGain thorough understanding of all the business processes and overall objective of all sub-processesIdentify cost savings and/or automation opportunitiesPrepare and take ownership of the audit program and ensure scope and risk coverageDelegate work and communicate the expectations clearly to team members to perform field work and ensure effective resource utilizationTake overall control of work and monitor progress to ensure timely completion of Audits and SOXDiscuss audit findings and get consensus from the stakeholdersPrepare audit report and obtain management responsesReview work done by the team members; provide timely coaching and feedback on areas of improvementMonitor changes in COSO framework, PCAOB standards and US GAAP

YOUR KEY RESULTS:Your assignments will be evaluated on:• Ability to manage the Audit and SOX assignment from start to end with minimum supervision and within timelines• Knowledge of Accounting Standards including US GAAP, COSO framework and PCAOB standard• Quality of audit findings• Meaningfulness of the recommendation provided for findings noted in Audit & SOX• Effectiveness of partnership and interaction with team and business units• Add value and improve the quality of the audit outcomes, as opposed to merely run a process• Manage and control performance by virtue of organization, process, and data-driven feedback loopsQualificationsYOUR SKILLS AND EXPERIENCE:• Chartered Accountant or Certified Internal Auditor or MBA Finance• 5 to 7 years of audit and/or SOX testing experience• Team Management experience of 2 to 3 years• Have working knowledge of accounting standards including US GAAP, PCAOB standards and COSO framework• 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, Access and Word and with flow-charting software.