SOX Auditor

14 hours ago

Hyderabad, Telangana, India Cantor Fitzgerald Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Position SummaryThe SOX Auditor supports the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of company's internal control over financial reporting. The position reports to the Internal Audit Director(s) and will be part of an integrated audit and SOX team. The SOX Auditor will assist in the execution of the company's global Sarbanes-Oxley (SOX) programs for its listed subsidiaries, namely Newmark Group Inc. (NASDAQ: NMRK), a commercial real estate advisory and service firm and BGC Partners (NASDAQ: BGCP), a leading global brokerage and financial technology company servicing the global financial, energy and commodities markets

Major Responsibilities: The SOX Auditor will have hands on experience evaluating risks and controls for key business processes. The main responsibilities are as follow: Participate and assist in the annual planning of the company's SOX compliance efforts, including risk and materiality assessment, establish milestone of key SOX activities etc. Perform SOX walkthrough and testing on key business processes, including update of SOX related documentation, e.g. narratives, risk & control matrix and test plan with test results.

Develop and maintain good working relationships with senior management. Keep abreast of business issues which may impact the nature/ timing of the audit work. Liaise with Management to ensure that the appropriate Management Action(s) are taken to remediate control deficiencies identified during testing.

Follow-up with accountable business and compliance leaders and their teams to ensure control issues are effectively resolved. Engage in ad hoc projects, analysis and reporting as required. Skills:Strong analytical, problem solving and continuous improvement mindset

Excellent verbal and written communication skills.Familiarity with MS Office including Word, Excel, PowerPoint, Outlook.Self-motivated and being able to work independently but also a team player.Ability to follow directions and receive constructive feedback on work products submitted for review.Education/ Experience Requirements:BS/BA Accounting, finance or business administration preferred

One or more certifications (CPA, CIA, CFE, etc.) or graduate degree preferred

Experience working in real estate and/ or financial services preferred 3 years of SOX and internal audit experience in Big Four and/ or within an Internal Audit function of a large, global organization

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