Financial Controls Auditor

1 day ago

Amrāvati, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000

Internal Control Specialist Position

We seek an experienced Internal Control Specialist to assume a key role in ensuring the effectiveness of our internal controls over financial reporting.

Main Responsibilities

  • Perform control testing as part of the Control Monitoring Program to provide reasonable assurance that our internal controls are designed and operating effectively.
  • Adequately apply Company policies, procedures, accounting standards, and seek advice as necessary. Evaluate implications of new information or events and make decisions in a timely manner.
  • Review key business processes to evaluate risk and test internal controls. Identify opportunities for best practices and improvements. Understand data integrity concepts related to maintaining and assuring data completeness and accuracy.
  • Determine alternative solutions to problems, evaluate courses of action, and relevant areas of risk/opportunity. Make sound business decisions.
  • Document accurate, logical, and detailed workpapers describing review objectives, test procedures, results, and conclusions using internal audit methodologies, procedures, and standards. Evaluate implications of new information or events and make decisions in a timely manner.
  • Establish and maintain excellent relationships within the team and with business stakeholders. Communicate confidently and engage positively with others.
  • Develops understanding of the SOXHub Tool (AuditBoard) and how to use it appropriately for work responsibilities.
  • Demonstrate clear, concise, and respectful written and verbal communication skills targeting the needs of the audience.
    • Identify control exceptions and apply criteria for evaluating after performing root cause analysis. Understand control exception definitions, evaluation criteria, and impact on ability to conclude. Draft results timely and collaborate with the team to develop creative recommendations.
    • Promote teamwork and develop cohesiveness in achieving organizational objectives. Ability to adjust to changing schedule priorities and multitask.
    • Support and monitor controls remediation efforts.
    • Foster continuous improvement initiatives.
    • Assist in training new team members on controls. Proactively seek and embrace formal and informal coaching opportunities.
    • Meet deadlines and milestones for assigned projects.
    • Ad-Hoc projects as needed.
    • Experience managing teams.

Qualifications and Technical Competencies Required

  • Bachelor's degree in Accounting, Business Management, or related field preferred.
  • Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
  • 1 year of relevant experience in the Big 4 Audit Firm or a multi-national organization.
  • Prior experience in Risk & Compliance or Internal Control roles, finance experience preferred.
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint.
  • Energetic, self-starter, and strong focus on continuous improvement initiatives.
  • Ability to multitask and demonstrate strong organization skills.
  • Strong oral and written communication skills.
  • Flexibility to adapt to an ever-changing environment.
  • CPA required. Other certifications preferred (CIA, CISA, etc).

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