Corporate Auditor
3 weeks ago
Welcome to Veradigm, where we strive to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our mission is to facilitate enhanced collaboration and exchange of critical patient information.
We are an equal opportunity employer, committed to creating a diverse and inclusive workforce. Our vision is a connected community of health that spans continents and borders.
Job Summary:
Assist the Corporate Audit team with financial control reviews to support US-based Sarbanes-Oxley requirements. Assigned activities will include transaction walkthroughs, testing, and working with control owners on process improvements.
Essential Functions/Major Job Responsibilities:
- Assessing the design and operating effectiveness of US financial controls to support US-based Sarbanes-Oxley
- Assessing the design and operating effectiveness of India financial controls to support the India Companies Act
- Closing coordination with US internal audit team, external auditor, and control owners
- Performing special projects or investigations as needed
- Developing and presenting recommendations to mitigate risk
- Promoting an awareness of the importance of effective internal controls and corporate governance practices
- Coaching business management in the development of remediation plans for any identified control deficiencies
- Providing advisory services for new processes, applications, or system functionality
Education Details:
- CA, CIA, MBA, or Master's Degree
- Bachelor's Degree in Finance or Accounting
Work Experience: 2-5 Years
Knowledge, Skills, and Abilities:
- Strong knowledge of auditing concepts, GAAP, SOX, COSO, IFC, and risk-assessment practices
- Excellent verbal and written communication skills
- The ability to use PC-based automated software tools and proficiency with Microsoft Excel, Word, and PowerPoint
- Ability to work both independently and as part of a team with professionals at all levels
Working Arrangements:
- Standard work week or as defined by assignment requirements
- Primarily works in a standard office environment
- May require after-hours, on-call support, and/or holidays
Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce.
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