Corporate Auditor

3 weeks ago


Pune, Maharashtra, India Veradigm Full time

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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