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25/04 Prakash Gorjilla
HR at Zeta Interactive Systems India Pvt. Ltd.

Views:458 Applications:122 Rec. Actions:Recruiter Actions:0

Zeta Global - SOX Manager/Director - CA (10-12 yrs)

Anywhere in India/Multiple Locations Job Code: 1252139

SOX Manager / Director


Description :


- Perform business process walk-throughs, analyses, and tests of Internal Controls to assess compliance with SOX requirements and the Company s Internal Controls Framework


- Lead and contribute to design walkthrough meetings, including documentation and conclusion of

effectiveness


- Perform Test of Design and Test of operating effectiveness in line with the annual assurance cycle


- Operating effectiveness testing which includes requesting evidence, analyzing the reliability of evidence and assessing and concluding on the overall outcome


- Prepare high quality work papers and reports to document results in accordance with company guidelines


- Keep management apprised of testing status and escalate exceptions / key issues for review


- Ensure deliverables are completed timely and accurately


- Identify opportunities to improve internal controls and to enhance the company s controls culture.


- Provide professional expertise/ suggestions on financial Controls Design and Deploy, to ensure controls are appropriately designed to achieve finance objectives and mitigate the risks basis findings and deficiencies


- Conduct follow up on both open and past due internal audit and SOX observations on a regular basis


- Leverage available audit software/technology to support controls assurance work


- Build and maintain effective, collaborative relationships with stakeholders and colleagues


- Review work of team members, providing feedback and coaching them


Responsibilities :


- Developing creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements of internal processes


- Understand internal controls concepts and testing techniques and be able to effectively communicate test results/findings to various stakeholders and managers


- Work with the finance and accounting team to ensure that audit findings are resolved timely


- Write narratives and prepare flowcharts documenting internal control processes and current procedures


- Collaborate with process owners/ managers to ensure proper documentation of all significant processes


- Apply and assess financial reporting impact based on knowledge of Accounting Principles (e.g., IFRS, GAAP)


- Conduct IT risk assessment with reference to accounting/finance applications, and identify potential

weaknesses and solutions to address internal control needs and business requirements without sacrificing efficiency


- Examine internal control weaknesses and recommend best practices


- Identify key controls and develop a work program for testing of these key controls


- Perform and documents SOX walkthroughs and testing in accordance with the Companys frameworks


- Should be technically strong with solid knowledge in compliance and SOX Controls


- Knowledge of International Financial Reporting Standards and US GAAP


- Demonstrate strong interpersonal, communication, and presentation skills


- Possess good business acumen and is highly adaptive


- Execute work programs to test the operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, performance requirements


Qualifications :


- Min 10+ years experience in a public accounting firm (Big 4 preferred) and/or MNC


- CPA or CA must for this role.


- Understanding of internal control concepts


- Be an advanced user of Microsoft Excel & PowerPoint


- Demonstrate strong teamwork and collaboration skills


- Possess strong analytical and problem-solving skills and be able to implement and deliver solutions

Company Summary


Zeta Global is a data-powered marketing technology company with a heritage of innovation and industry leadership.


Founded in 2007 by entrepreneur David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the Company combines the industrys 3rd largest proprietary data set (2.4B+ identities) with Artificial Intelligence t unlock consumer intent, personalize experiences and help our clients drive business growth.


Our technology runs on the Zeta Marketing Platform, which powers end to end marketing programs for some of the worlds leading brands. With expertise encompassing all digital marketing channels Email, Display, Social, Search and Mobile Zeta orchestrates acquisition and engagement programs that deliver results that are scalable, repeatable and sustainable.


Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race,gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medicalcondition, disability, veterans status, or any other basis protected by law.


Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.


Zeta Global Recognized in Enterprise Marketing Software and Cross-Channel Campaign Management

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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