Corporate Auditor

1 month ago

Pune, India Veradigm Full time

Welcome to Veradigm Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Allscripts is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information.

We are an Equal Opportunity Employer. No job applicant or employee shall receive less favorable treatment or be disadvantaged because of their gender, marital or family status, color, race, ethnic origin, religion, disability or age; nor be subject to less favorable treatment or be disadvantaged on any other basis prohibited by applicable law.

JOB SUMMARY: 

Assist the Corporate Audit team with financial control reviews to support US based Sarbanes-Oxley requirements.

Assigned activities will include transaction walkthroughs, testing and working with control owners on process improvements.

ESSENTIAL FUNCTIONS/MAJOR JOB RESPONSIBILITIES: 

Assessing the design and operating effectiveness of US financial controls to support US based Sarbanes-Oxley Assessing 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 All work to be performed in a manner that allows maximum external audit reliance 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 This position requires excellent analytical, technical accounting, audit and communication skills.

Education Details: 

CA, CIA, MBA or Masters Degree Bachelor's Degree in Finance or Accounting

Work Experience: 2-5 Years

Knowledge, Skills and Abilities:

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

Working Arrangements:

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 On-call and after hours work during peak times including end of month/quarter/year; during this time PTO is limited to meet business needs

Job Location : Pune

Shift Timing: General Shift

Veradigm is proud to be an equal opportunity workplace dedicated to pursing and hiring a diverse and inclusive workforce.

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