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Strategic Financial Analyst Leader

2 months ago

Hyderabad, Telangana, India Parexel Full time

At Parexel, we strive to achieve excellence in our field by fostering a strong global control environment. As a Senior Financial Analyst – Audit, you will play a key role in ensuring the organization's operational objectives are met while managing risk effectively.

Job Purpose:

The Senior Financial Analyst - Audit will work closely with Consulting Finance members to assess financial, operational, and IT testing and control activities. This involves collaborating with management and leadership teams on internal controls over financial reporting as well as various operational, compliance, and financial system testing audits.

Key Accountabilities:

Internal Controls over Financial Reporting

  • Assist in risk assessment and audit scoping/planning for internal controls over financial reporting.
  • Plan and perform business process walkthroughs and training.
  • Develop and maintain internal control documentation to assist management.
  • Execute internal controls testing to accurately document design and operating effectiveness conclusions.
  • Prepare thorough, complete, and accurate audit files.
  • Respond to review points in a timely and clear manner.
  • Identify and communicate audit findings to Consulting leadership.
  • Support audit finding remediation efforts and closure.

Operational Risk & Compliance or Information Technology testing/audit execution

  • Assist in risk assessment and audit scoping/planning across different service lines within Consulting.
  • Execute audit procedures to accurately document results and conclusions.
  • Prepare thorough, complete, and accurate audit files.
  • Respond to review points in a timely and clear manner.
  • Identify and communicate explanations of audit findings to Consulting leadership.
  • Support issue remediation and closure.
  • Test Financial Systems when enhancements are required.

Business Partnership

  • Interact with management to build strong, trust-based ongoing relationships.
  • Partner with Financial Analysts and Finance Managers to establish, maintain, and strengthen the global control environment.
  • Communicate with Consulting Teams about Issues (control deficiencies and/or results of operational audits).
  • Assist with ad-hoc initiatives and special projects as needed at the direction of management/leadership.

Process Understanding and Monitoring

Monitor processes for changes impacting risks and controls and support the business with control design and enhancement.

Internal/External Audit Support

  • Work with the organization's internal and external auditors on substantive testing and internal controls audit requirements.
  • Clearly articulate deliverables and timelines required for internal and external audit procedures.

Estimated Salary: $80,000 - $110,000 per annum, depending on experience and qualifications.

Required Skills and Qualifications:

To be successful in this role, you will need:

  • 5+ years combined experience in corporate finance/accounting and/or internal audit.
  • Experience with operational audits is a plus.
  • Experience with managing projects and other team members.

Benefits:

We offer a range of benefits to support your career development and well-being, including:

  • A competitive salary package.
  • Opportunities for professional growth and development.
  • A collaborative and supportive work environment.