Analyst Financial Control
9 hours ago
About the CustomerA private financial services company that provides retirement and investment products to individuals in the academic, research, medical, cultural, and governmental offers services such as retirement annuities, IRAs, and personalized financial advice to help people save for retirement and other financial goalsAbout the RoleAnalyst - Finance Control
The Analyst, Finance Control, India role supports continual testing of internal finance controls. Working under limited supervision, this job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with Sarbanes Oxley (SOX) standards.
Key Responsibilities and Duties
- Assists in the testing of the design and operation effectiveness of internal finance controls.
- Drafts reports on findings and/or gaps discovered through testing to management.
- Gathers and compiles information and documents as requested by internal and external auditors.
- Assists with development of remediation plans to address internal control deficiencies and failures arising from testing process.
- Supports the preparation of the annual SOX audit plan based on internal risk assessment processes.
Educational Requirements
- CA/MBA/CWA
- Articleship experience of internal controls/audit etc is preferred
- Knowledge of alteryx, Power BI, Tableau preferred
- Knowledge of emerging tech is //'good-to-have//', not mandatory
LocationPuneExerience:0-1yearBackground and Requirements
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