Internal Audit Executive
3 weeks ago
Job Summary:
We are seeking an experienced Internal Audit Executive to join our team at OppenheimerFunds Distributor, Inc. In this role, you will lead the company's global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various committees and senior management.
Key Responsibilities:
- Plan and execute "agile" risk-based audits of applicable business areas, with a focus on the company's back-office center in Hyderabad and its asset management business in Mumbai.
- Execute walkthroughs and document business procedures.
- Regularly partner with Finance, External auditors, and Technology team.
- Analyze risk and prepare proposed internal audit plans that meet audit objectives, focusing on internal control design and testing.
- Perform audit work and supervise the performance of work by any assigned staff or contractors.
- Conduct entry/exit meetings with business area management.
- Draft internal audit reports to senior management.
- Perform follow-up on previously identified audit findings and management's action plans.
- Manage assignments within the allotted timeframes.
Requirements:
- Bachelor's degree in accounting, finance, or other related field is required. Relevant industry experience is a plus.
- Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE)
- Minimum of 6 years of auditing experience with at least 3 years of strong Sarbanes-Oxley experience.
- Previous experience in SOX-management, audit, risk management, and/or compliance roles.
- Experience in the asset management, securities, and/or banking industries is a plus.
- Understanding of regulatory reporting requirements for a public company is required.
- Strong skills in project management, interpersonal communication, and administration are required.
Preferred Skills and Competencies:
- Demonstrates high professional ethics.
- Excellent verbal and written communication skills (English).
- Result-oriented and comfortable as an individual contributor on certain assignments.
- Ability to handle confidential information and communicate clearly with individuals at a wide range of levels on sensitive matters.
- Strong critical thinking, analytical, and decision-making skills.
- Knowledge of analytical tools will be an added advantage.
- Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access, etc.).
We Offer:
- Challenging and versatile tasks in an international environment.
- A high degree of personal responsibility.
- A dynamically growing company with a diversified business model.
- Ability to grow personally and professionally through individual development plans.
- A team- and performance-oriented culture.
- A performance-based compensation and comprehensive benefit package.
Work Environment:
We offer a hybrid work environment with flexibility to work from home or in the office, depending on the role and business needs.
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