Senior Analyst, Sox Compliance

5 days ago

Bangalore Karnataka, India Altisource Full time

Company Description ARE YOU READY TO WORK AT ALTISOURCE If so nice to meet you We are Altisource We are seeking energetic highly skilled self-starters who thrive in a dynamic and fast-paced environment We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities WHAT YOU LL DO The individual will be responsible for the following 1 Perform end-to-end SOX testing allocated as per the test plan This includes understanding the process creating updating the process map drafting risk and control matrix testing and communicating to process owners 2 Perform procedures to ensure previously identified deficiencies have been remediated 3 Identify process improvement opportunities 4 Collaborate with the team members for knowledge sharing and coaching KEY RESULT AREAS 1 Timely completion of the allotted SOX cycles 2 Identification of all deficiencies exceptions before it is identified by Statutory Auditors Zero surprises to Management 3 Ensure the testing results and documentation meet the reperformance standard 4 Building rapport with Auditee Experience 3 to 5 years post-qualification experience of Internal Audit SOX Compliance Statutory Audit experience including 3 years of SOX experience Knowledge of accounting standards US GAAP knowledge preferable COSO framework and PCAOB standards 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 Visio and Word Prior experience in the US real estate or mortgage industries preferred Qualifications Chartered Accountant - CA Certified Public Accountant - CPA Additional Information WORKING AT ALTISOURCE ADVANTAGES Prosperity Competitive salary based on your experience and skills Good Health Comprehensive insurance plans - Medical insurance for employees and family Personal Accident Benefit and Life Insurance for employees Wellness Programs - Doctor support Psychologist Counselor Onsite health checkup camps etc Happiness 10 paid holidays plus 26 paid days off per year Lots of employee engagement activities OUR CORE VALUES For our employees customers and shareholders we commit to Act with Integrity - exhibit unwavering integrity compliance and ethical conduct at all times Energize People - enable exceptional people to energize their teams and drive results Empower Innovation - reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers Exceed Customer Expectations - execute world-class solutions to deliver value and delight our customers Win as a Team - embrace the passion energy and power of our global teams to win as One-Altisource Enrich Communities - create positive impacts for the communities where we live and serve Are you up to the challenge What are you waiting for Apply today

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