Upgrade to Pro Member
Senior HR Consultant at Spectral Consultants
Views:108 Applications:28 Rec. Actions:Recruiter Actions:0
Manager - Internal Audit & SOX Compliance - Business Consulting Firm (5-8 yrs)
Hiring for a Leading Global Business Consulting firm.
Role - Internal Audit & SOX Compliance
Level - Manager
Roles & Responsibilities
- Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes.
- Review and prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.
- Risk based audit and process reviews
- Business improvement, by assessing risks and controls related to business imperatives
- Optimization of processes to reduce inefficiencies and reduce cost
- Integrate data analytics to provide increased efficiency, assurance and value
- Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Management)
- Detailed review of team member's execution of SOX procedures and ensure testing results are appropriately documented.
Requirements
- 5 to 8 years of post-qualification experience (CA/CPA/ACCA) with either a mid or top-tier accounting firm, focused on SOX review, internal audit.
- Good understanding of the concepts of internal controls and auditing standards (ex: COSO Framework, PCAOB Audit Standards & IIA Standards)
- Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
