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Staff Auditor
ConfidentialPune30+ days ago
Job descriptionYou will help assess the design and effectiveness of internal controls over financial reporting as part of Avalara s SOX program. You will work closely with process owners to address identified gaps or deficiencies through corrective action plans. You will perform follow-up audits to ensure remediation of findings and report on remediation efforts.You will Develop standardized best practices, and systems for Internal Audit, incorporating automated audit techniques and Artificial Intelligence. You will support operational audits and ad-hoc projects. You will help develop audit goals, scope, and programs, and prepare concise reports on audit results and findings. You will develop and deliver training on Sarbanes-Oxley Section 404 and other audit areas. You will help coordinate with external auditors on their annual audit plan and facilitate collaboration with affected teams. You will support internal investigations related to financial reporting matters as they arise and audit perspectives on special projects, including business acquisitions and financing transactions.
What Youll Need to be Successful
- Bachelors degree in Accounting, Finance, or a related field; Master s.
- CA, CPA, or CIA credentials strongly CRMA, CISA, or related certifications.
- Minimum of 2 years in auditing in public accounting or at a public company.
- Understanding of US GAAP, COSO internal control framework, PCAOB audit standards, and regulatory requirements.
- Experience with ServiceNow.
Skills Required
Servicenow, Internal Controls, Us Gaap
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Auditor • Pune
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