Internal Auditor

3 days ago

Pune, India Anuview Full time

Summary:
We are looking for an Experienced Internal Auditor with strong SOX Compliance and operational audits background to join our growing and dynamic organization. Reporting to the Internal Audit Manager, the Internal Auditor will be responsible for all aspects of execution of the Company’s Sarbanes-Oxley compliance program, as well as operational audits.

Duties & Responsibilities:
**Responsibilities**:

- Support the audit program, including SOX, operational audits, ITAR, pre and post system implementation reviews and other compliance projects.
- Perform risk assessments, support the development of the audit plan/strategy, and provide assurance on the design and operating effectiveness of internal controls.
- Responsible for conducting audit assignments including defining audit scope, developing detailed audit work plan, performing the audit procedures, and documenting working papers.
- Evaluate the effectiveness of key operational processes, identify control issues and improvement opportunities, and communicate audit results to management.
- Be able to identify control gaps, operational weaknesses, and/or opportunities for improvement, making valuable and cost-effective process recommendations.
- Drafting and reporting audit results to company leadership.
- Perform Management Action Plans (MAP) follow-ups and communicate results.
- Utilizes audit procedures and other analytical tools to meet objectives determined for completion of special projects.
- Experience with Data Analytics tools and methodologies.
- Excellent understanding of best practices and risks related, but not limited to:

- Financial reporting.
- Operational processes.
- Fraud.
- Project management.
- Establish and maintain strong relationships with business process owners.
- Ability to work remotely, with supervision.
- Good critical thinking, judgment, and decision-making skills.

Desired Requirements and Experience:

- BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.
- 5-6+ years relevant experience in internal audit and/or auditing.
- Certifications desirable or actively pursuing: CPA, CIA or CISA.
- Ability to travel domestic and international.
- Must be eligible for ITAR security clearance (e.g., US Citizenship or Permanent Resident).

Skills / Behaviors / Competencies:

- Critical thinking, judgment, and decision-making skills.
- Strong interpersonal skills (including oral and written communications) with the ability to actively participate in all related interactions at the process owner level during audit engagements.
- Good prioritization and time management skills to consistently meet deadlines in a fast-paced environment.
- Team player who follows guidance to complete work products and deliverables with quality, accuracy, and attention to detail.
- Work as liaison with business units to develop or streamline processes.
- Positive and professional attitude and enthusiastic about serving client needs.
- Well-rounded and can successfully interact with other cultures.

Pre-Requisites / Skills / Experience Requirements:

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