Internal Audit Senior Associate

1 month 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 Company

Sikich is a global company specializing in technology enabled-professional services. 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. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.


Job Responsibilities

The 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 timelines
  • Execute 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 Candidate

  • B.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 plus
  • Thorough 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 cycle
  • Familiarity 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 team

  • Family Health Insurance including parents
  • Life & Accident Insurance
  • Maternity/paternity leave
  • Performance-based incentives
  • Referral Bonus program
  • Exam Fee Reimbursement Policy
  • Indian festival holidays
  • 5 days working week
  • Meals facility
  • Doctor's Consultation


Website

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