Corporate Auditor
5 days ago
Assist the Corporate Audit team with financial control reviews to support US-based Sarbanes-Oxley requirements.
Key Responsibilities- Assess the design and operating effectiveness of US financial controls to support US-based Sarbanes-Oxley
- Assess the design and operating effectiveness of India financial controls to support the India Companies Act
- Close coordination with US internal audit team, external auditor, and control owners
- Develop and present recommendations to mitigate risk
- Performing special projects or investigations as needed
- 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
- CA, CIA, MBA or Masters Degree
- Bachelor's Degree in Finance or Accounting
- 2-5 Years of Work Experience
- 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
- Standard work week or as defined by assignment requirements
- Primarily works in 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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Corporate Auditor
7 days ago
Pune, Maharashtra, India Veradigm Full timeJob SummaryAssist the Corporate Audit team with financial control reviews to support US based Sarbanes-Oxley requirements.Key ResponsibilitiesAssessing the design and operating effectiveness of US financial controls to support US based Sarbanes-OxleyAssessing the design and operating effectiveness of India financial controls to support the India Companies...
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Corporate Auditor
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