Associate - Internal Audit - Financial Service

JOB ROLE :

Hiring for reputed MNC firm

Primary Responsibilities :

- Prepare and document all financial Service Level Procedures & Internal Audit Controls documentation to adhere to SOX 404 guidelines [Document Request List, Lead-sheets and Test Plans] within Archer.

- Liaise with process owners to prepare and update process flows and controls .

- Report, document and review of transactional testing of business and IT controls.

- Ensuring appropriate documentation and process flows are reflective of current processes.

- Generate all test cases and facilitate End User Acceptance Testing (UAT).

- Implement all user work flow methodologies for pre/post life cycles..

- Communicate and document all findings and proposed remediation plans to Senior Management.

Qualifications & Experience :

- Strong Controls and Sarbanes Oxley expertise.

- Proficient in Microsoft Excel, Visio and PowerPoint; experience in GRC Tools- Archer a plus.

- A minimum of 5 years- experience: Big 4 experience a plus.

- BS/BA degree in Accounting/Finance.

- CPA/MBA certification preferred.

- A forward thinking, creative individual with high ethical standards.

- Detailed oriented with the ability to manage multiple priorities.

- Strong analytical and problem-solving skills.

- Strong written and oral communication skills.

- Comfortable operating both in a team environment and independently.

- Ability to develop strong relationships and effectively communicate and influence at all levels.