Manager - Internal Audit - Big4

Job Description:

Roles and responsibilities

We are recruiting for a Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working as a Manager in this team, your responsibilities will include:

- Performing SOX 404 Audits.

- Conducting tests of Design and Implementation and Operating effectiveness of controls.

- Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

- Engagement planning, management, coordination with the team

- Manage one or more client engagements and internal teams

- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.

- Project management of engagements and responsible for client interaction

- Involved in Process Documentation/Flowcharts and creating SOP- s

Essential skills required

Education / professional qualifications

Bachelor's degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA- /MBA Finance Prior Experience:

The candidate must have 9 to 12 years of relevant experience in a similar role, particularly in internal audit,SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

Project and Team management exposure

- Knowledge of Risk and Controls, SOX lifecycle

- Good knowledge and experience in non IT business process controls.

- Prior project management experience handling large client engagements

- Should have led small to mid-size teams( team size of at least 3-4 people)

- Experience or exposure to Big4 accounting firms/consulting firms is advantageous

- Sector experience in Financial services is desirable

- Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.

- Excellent verbal and written communication skills.

- Good experience in MS Visio, excel, Powerpoint required.

- Experience in MS Acess, IDeA, ACL is desirable

Technical skills:

- Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

- Prior experience in internal audit,SOX testing and operational and compliance audits

Behavioral / team skills

- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations

- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

- Excellent written and verbal communication skills

- Team player; self-driven and ability to work independently