Payroll Risk and Internal Audit Consultant

1 month ago

Pune, Maharashtra, India ADCI - Maharashtra Full time
Job Title: Internal Audit Specialist

Our Payroll Controllership team is seeking an experienced Risk and Internal Audit consultant to drive process improvements and ensure the accuracy and timeliness of payroll payments. The ideal candidate will have a strong background in financial controls, risk management, and internal audit, with a proven track record of delivering process efficiency results.

Key Responsibilities:
  • Lead projects to drive payroll enhancements and manage multiple stakeholders.
  • Perform risk assessments and process inspections to identify and mitigate risks.
  • Develop and maintain the operational and design effectiveness of payroll processes and controls.
  • Participate in the SOX 302 quarterly attestations process.
  • Provide advisory services on Controllership-related matters to Payroll operations and other support teams.
  • Coordinate with teams across IT, HR, Finance, and Accounting to ensure best practices are followed and implemented.
Requirements:
  • Knowledge of financial controls and procedures.
  • 3+ years of controls/audit/compliance/SOX roles experience.
  • 3+ years of identifying, leading, and executing opportunities to improve, automate, standardize, or simplify finance or business tools and processes experience.
  • Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency.
  • Knowledge of SOX methodology and associated standards (sections 302, 404, AS5, PCAOB, etc.).
  • Bachelor's degree in finance, accounting, or related field, or MBA.
Preferred Qualifications:
  • Master's degree in accounting, information systems, finance, or equivalent.
  • Experience in accounting management in Big Four with Fortune 500 clients.
  • 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
  • CPA, or MBA.
  • CA, CIA, MBA in accounting/finance/commerce or related field.
  • Ability to manage multiple competing priorities simultaneously.
  • Strong written and verbal communication skills.
  • Advanced Excel (pivot tables, vlookup, and other formulas).
  • Strong interpersonal skills, including persuasive written and oral communication skills.
  • Team focused with particular ability to work across global teams.

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