SOX Compliance Professional

7 days ago

Bengaluru, Karnataka, India beBeeInternalAuditor Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Summary

The Senior Internal Auditor will conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned SOX cycles. They will update documentation for changes in assigned cycles, execute SOX testing, prepare work programs, and document tests of controls.

Additionally, they will ensure quality of work products, identify and communicate high-risk observations to management, participate in evaluating the financial impact of SOX critical controls deficiencies, and consult on changes to policies and procedures.

Responsibilities
  • Conduct reviews of new processes and procedures, including new acquisitions, and assess effective control points.
  • Prepare detailed reports for process improvements for consideration by management.
  • Create input material and contribute to weekly status meetings with external auditors.
  • Partner with control and process owner to understand processes, control gaps, and potential solutions while driving accountability to see things to resolution.
  • Report on the status of SOX and any internal audit efforts.
  • Apply general knowledge of technologies used to build complex IT environments.
  • Facilitate use of technology-based tools or methodologies to perform control testing.
  • Act as Administrator of the SOX Management Tool.
  • Execute special projects at the request of the Global Head of Internal Audit.
Requirements
  • Bachelor's degree in Accounting, Business, or Finance, or equivalent practical experience.
  • Minimum of two years of experience auditing publicly traded companies or Big4 consulting firms, specifically in SOX compliance.
  • CPA, CA, CFE, CISA, CIA certifications.
  • Knowledge of GAAP and SEC Reporting.
  • Experience in the Alternative Energy industry.
  • Excellent written and verbal communication skills.
  • Ability to work under pressure and deliver results in a fast-paced and deadline-oriented environment.
  • Team player with strong organizational skills.
  • Aptitude for problem-solving and root cause analysis.

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