US Senior Internal Auditor - SOX/FDICIA

US Senior Internal Auditor SOX/FDICIA

Essential Responsibilities:

- Assessment of the internal control structure over financial reporting for applicable organizations under SOX/FDICIA and other applicable rules.

- Understand controls in an organization for various areas and test sample transactions for control effectiveness.

- Deliver high quality work independently.

- Conduct process understanding discussions (walkthroughs) with Clients in their processes.

- Identify potential opportunities to drive standardization and efficiency across engagements.

- Assist in identifying any gaps in controls and communicate them to the Assistant Manager for further actions.

- Adhere to the work plan defined by the Assistant Manager /Manager in India/US.

- Participate in regular calls with the US team to discuss the progress and daily updates.

- Self-motivated, independent and meticulous with an eye for detail.

- Team player with good interpersonal and communication skills.

Essential Qualifications and Experience:

- Bachelors degree in accounting or finance B.Com, Chartered Accountant, CIA and CPA (Qualified or Semi qualified) would be a plus.

- 4-6 years of work experience in Internal Audit.

- Experience working at Sarbanes Oxley (i.e. SOX), FDICIA assignments for US clients.

- Prior experience of working with US overseas team is required.

- Efficient collaboration with the India and US members.

- Participate in organizational activities and growth.

- Exposure working on different domains like Financial Institutions is a plus

Skills & Abilities:

- English fluency in speech and strong ability to communicate in writing.

- Self-motivated and detail oriented.

- Strong desire and capacity to learn.

- Ability to plan and prioritize multiple projects, take ownership of assigned tasks/projects, take initiative, work under pressure, and meet deadlines.

- Able to deliver quality work in a timely manner.

- Demonstrate flexibility in schedule to accommodate workflow demand.

- Able to communicate effectively with team members across US and India.

- Ability to grasp new things quickly.

- Good knowledge of Microsoft Excel and Word, and Adobe. Prior experience with CaseWare is a plus.

- Understanding of risk assessment, evaluation of Internal Controls over Financial reporting.