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Sr. Internal Auditor

ConfidentialPune

30+ days ago

Job description

You will perform audit assessments evaluating the design and effectiveness of internal controls over financial reporting

You will work with process owners to ensure corrective action plans are in place to improve gaps or deficiencies

You will perform follow up audits to ensure remediation of findings and report the status of remediation efforts

You will develop standardized best policies, and systems for Internal Audit, including using automated audit techniques and Artificial Intelligence

You will assist with non-Financial Control Assurance related projects, such as Operational audits or ad-hoc projects

You will help develop a risk-based audit plan

You will develop and deliver training over Sarbanes-Oxley Section 404 and other audit areas

You will help with the coordination with external auditors on their annual audit plan and facilitate with the affected teams to minimize the impact and financial reporting matters as they arise

You will provide audit perspective to special projects assigned, including business and asset acquisitions, financing transactions

What Youll Need to be Successful

Bachelors degree in Accounting, Finance or a related field required. Masters in Audit, Accounting or Business
Chartered Accountant (CA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) credential. Certification in Risk Management Assurance (CRMA), Certified Information Systems Auditor (CISA) or other related certification preferred
Five or more years related job experience in public accounting or at a public company
Knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and other regulatory requirements
Experience with ServiceNow

Skills Required

Servicenow, Internal Controls, Us Gaap, Risk Management

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Internal Auditor • Pune