Manager

Company Overview Incedo is a US-based consulting data science and technology services firm with over 3000 people helping clients from our six offices across US Mexico and India We help our clients achieve competitive advantage through end-to-end digital transformation Our uniqueness lies in bringing together strong engineering data science and design capabilities coupled with deep domain understanding We combine services and products to maximize business impact for our clients in telecom Banking Wealth Management product engineering and life science healthcare industries Working at Incedo will provide you an opportunity to work with industry leading client organizations deep technology and domain experts and global teams Incedo University our learning platform provides ample learning opportunities starting with a structured onboarding program and carrying throughout various stages of your career A variety of fun activities is also an integral part of our friendly work environment Our flexible career paths allow you to grow into a program manager a technical architect or a domain expert based on your skills and interests Our Mission is to enable our clients to maximize business impact from technology by Harnessing the transformational impact of emerging technologies Bridging the gap between business and technology Role Description Partner with the finance accounting organization and business units to design evaluate monitor the company s internal controls over financial reporting and business operations Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks Perform day-to-day management of the SOX compliance program through planning scoping execution tracking reporting this includes walkthroughs controls testing deficiency evaluation remediation tracking and providing comments reports Perform end-to-end SOX readiness assessment for new business models finance processes and technology systems to address key risks identify the scope evaluate and document the design effectiveness of manual automated controls and highlight control gaps Support risk-based operational audits across different functions of the organization by conducting interviews analyzing audit evidence documenting processes identifying and defining issues and remediation plans under the direction of the Director of Internal Audit and SOX Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management remediation actions Monitor management s remediation efforts to closure including review of supporting evidence and retesting Collaborate closely with external audit control and process owners and executive management on overall SOX assurance program and deliverables Utilize data analytics automation techniques perform benchmarking activities and support other initiatives to shape innovative strategies for internal controls testing risk assessment and continuous auditing monitoring Prepare accurate detailed workpapers and reports while ensuring overall quality consistency and compliance to department professional standards for audits Prepare quarterly audit committee meetings presentations newsletters and other supporting documents as needed Technical Skills Strong working knowledge and experience in SOX 404 audit planning documentation testing and reporting required Experience with technology and operations audits is a plus Fundamental understanding of Generally Accepted Accounting Principles GAAP corporate accounting processes revenue recognition financial reporting ICFR and PCAOB reporting standards is a plus Proficiency in Microsoft Office Suite Experience operating in high-growth entrepreneurial environments preferably related to technology media entertainment or advertising Highly motivated and proactive with strong leadership interpersonal project management skills to multitask and the ability to interact with all levels of management work with minimum supervision Nice-to-have skills Qualifications 3 to 5 years of relevant audit experience including Financial Audit Technology Attestation Enterprise Risk Services Bachelor s degree in Accounting or Finance Professional certification CPA CA ACCA CISA CIA CISSP and or CFE a plus Company Value We value diversity at Incedo We do not discriminate based on race religion color national origin gender sexual orientation age marital status veteran status or disability status