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31/03 Ishika Yadav
Research Associate at Antal International

Views:74 Applications:11 Rec. Actions:Recruiter Actions:2

SOX Analyst - Real Estate (2-4 yrs)

Chennai Job Code: 1072127

Role Responsibilities :

- Lead and execute the Company's SOX 404 procedures focused on business processes and controls

- Conduct financial reporting risk assessments, perform process and control walkthroughs, facilitate process and control documentation updates, identify and evaluate risks applicable to processes and controls, and their inter-dependencies

- Manage the control evidence collection process; confirm documents requested and received are relevant and valid for the related control test(s), coordinate sharing of SOX documentation with the external audit team.

- Develop and execute test procedures to assess controls for design and operating effectiveness

- Evaluate control exceptions and perform follow-up of corrective actions including obtaining business owner acceptance and engagement for remediation actions or improvement recommendations

- Coordinate SOX status reporting process within and outside the SOX team

- Assist with maintenance of the SOX software including required control documentation and test results, coordinate file sharing with internal and external partners, and monitor action items

- Support other operational/special audit projects and compliance activities championing risks and controls considerations in enterprise-wide processes

- Stay abreast of and assess new accounting standards and guidance, and their impact on accounting processes and controls

- Serve as a key contact for business process owners, explaining the SOX audit process and scope, and effectively delivering SOX test results to all levels of management

- Foster strong relationships with the internal SOX team, business process owners, and external auditors

Skills Needed :

- 2-4 years of SOX/internal audit work experience, including integrated-audit experience at a public accounting firm

- BA/BS degree in Accounting, Finance, or related field

- Relevant Certifications (CPA, CA, CIA, and/or CISA)

- Knowledge of US GAAP, COSO, PCAOB risk, control and audit requirements, and business process best practices

- Understanding of IIA Professional Practices and Standards

- Detail-oriented and accustomed to project work with tight deadlines and working in a fast-paced environment

- Strong time management and communication skills

- Team player with the ability to collaborate and coordinate well with internal and external teams

Shift Timings- US Shift Timing is applicable for this role.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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