Senior Audit Manager
7 days ago
We are seeking a highly skilled and experienced Senior Audit Manager to join our Altisource Audit & SOX team. As a Senior Audit Manager, you will be responsible for leading audit and SOX testing engagements from start to finish, ensuring timely completion and high-quality results.
Key Responsibilities:
- Plan, execute, and report on audit and SOX testing engagements
- Lead a team of Sr. Analysts/Analysts and provide guidance and support as needed
- Develop and maintain a thorough understanding of business processes and objectives
- Identify cost savings and automation opportunities
- Prepare and take ownership of the audit program, ensuring scope and risk coverage
- Delegate work and communicate expectations to team members
- Monitor progress and ensure timely completion of audits and SOX
- Discuss audit findings and obtain consensus from stakeholders
- Prepare audit reports and obtain management responses
- Review team member work, provide coaching and feedback, and monitor changes in COSO framework, PCAOB standards, and US GAAP
Requirements:
- Chartered Accountant or Certified Internal Auditor or MBA Finance
- 6-8 years of audit and/or SOX testing experience
- Team management experience of 2-3 years
- Working knowledge of accounting standards, including US GAAP, PCAOB standards, and COSO framework
- Excellent knowledge of internal audit process and methodology
- Proficient in performing data analytics
- Strong communication skills, both written and verbal
- Proficient with Microsoft products, including Excel, Access, and Word, and flow-charting software
What We Offer:
- Competitive salary based on experience and skills
- Comprehensive insurance plans, including medical insurance for employees and family, personal accident benefit, and life insurance for employees
- Wellness programs, including onsite doctor support, psychologist, counselor, and onsite health checkup camps
- 10 paid holidays, plus 26 paid days off per year
- Lots of employee engagement activities, including office stress buster events and quarterly Living our Values celebrations
- Opportunities to join community service initiatives, including Habitat for Humanity
Our Core Values:
- 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
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