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Job Description
What you’ll be doing:
- Partner with the finance & accounting organization and business units to design, evaluate, & monitor the company’s internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks.
- Perform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls testing, deficiency evaluation, remediation tracking, and providing comments & reports.
- Perform end-to-end SOX readiness assessment for new business models, finance processes, and technology systems to address key risks, identify the scope, evaluate, and document the design & effectiveness of manual/automated controls, and highlight control gaps.
- Support risk-based operational audits across different functions of the organization by conducting interviews, analyzing audit evidence, documenting processes, identifying, and defining issues and remediation plans, under the direction of the Director of Internal Audit and SOX.
- Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management remediation actions. Monitor management’s remediation efforts to closure, including review of supporting evidence and retesting.
- Collaborate closely with external audit, control and process owners and executive management on overall SOX assurance program and deliverables.
- Utilize data analytics & automation techniques, perform benchmarking activities, and support other initiatives to shape innovative strategies for internal controls testing, risk assessment, and continuous auditing/monitoring.
- Prepare accurate, detailed workpapers and reports while ensuring overall quality, consistency, and compliance to department & professional standards for audits. Prepare quarterly audit committee meetings presentations, newsletters, and other supporting documents, as needed.
We’re excited if you have:
- 3 to 5 years of relevant audit experience including Financial Audit, Technology, Attestation, Enterprise Risk Services preferably in a Big Four firm or large global public company internal audit or Finance environment.
- Bachelor's degree in Accounting or Finance.
- Professional certification CPA, CA, ACCA, CISA, CIA, CISSP, and/or CFE a plus.
- Strong working knowledge and experience in SOX 404 audit, planning, documentation, testing, and reporting required. Experience with technology and operations audits is a plus.
- Fundamental understanding of Generally Accepted Accounting Principles (GAAP), corporate accounting processes, revenue recognition, financial reporting, ICFR and PCAOB reporting standards is a plus.
- Proficiency in Microsoft Office Suite.
- Experience operating in high-growth, entrepreneurial environments preferably related to technology, media/entertainment, or advertising.
- Highly motivated, and proactive, with strong leadership, interpersonal & project management skills to multitask and the ability to interact with all levels of management & work with minimum supervision.
Skills
Internal AuditUS GAAPSOXGAAPAuditingAuditAssuranceAudit CommitteeAudit EvidenceAuditingAuditsInternal AuditCfeSox ComplianceCiaControl DeficienciesFinancial AuditInternal ControlsExternal AuditGaapReportingSoxRoot Cause AnalysisWorkpapersCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Incedo is a frontrunner in the realm of digital transformation, empowering businesses to leverage their digital investments for sustainable and impactful outcomes. With a keen focus on bridging the gap between strategy and execution, Incedo offers a comprehensive suite of integrated services and platforms that are underpinned by Design, Artificial Intelligence (AI), Data analytics, and robust engineering capabilities. This formidable combination is further bolstered by the company's profound domain expertise gleaned from collaborating with digital natives across various industries.
At the core of Incedo's success lies its unwavering commitment to excellence and innovation. With a workforce of over 4000 professionals spread across the United States, Canada, Latin America, and India, Incedo boasts a diverse and dynamic team that thrives on tackling complex challenges and driving tangible results for clients. Drawing from a wealth of experience and expertise, Incedo partners with a broad spectrum of clients, ranging from long-term Fortune 500 stalwarts to fast-growing enterprises, to navigate the intricacies of digital transformation and chart a course towards sustained success.
Incedo's footprint extends across multiple industries, including financial services, telecommunications, product engineering, and life sciences. Within the financial services sector, Incedo collaborates with banks, insurance companies, and fintech firms to enhance customer experiences, optimize operations, and drive innovation. In the telecommunications industry, Incedo works with leading providers to unlock new revenue streams, improve network performance, and deliver personalized services to consumers. In the realm of product engineering, Incedo partners with companies to develop cutting-edge solutions, from IoT devices to software applications, that meet the evolving needs of today's digital consumers. Additionally, in the life sciences sector, Incedo supports pharmaceutical, biotech, and medical device companies in accelerating drug discovery, enhancing patient care, and ensuring regulatory compliance.
Incedo's commitment to fostering a culture of innovation and continuous learning extends beyond its client engagements to its own workforce. The company offers a wide range of career development opportunities, including training programs, mentorship initiatives, and leadership development pathways, to empower employees to reach their full potential and pursue rewarding careers in technology and digital transformation. Whether it's through hands-on project experience, participation in hackathons and innovation challenges, or access to cutting-edge tools and technologies, Incedo provides a supportive and dynamic environment where employees can thrive and grow.
As Incedo continues to expand its global footprint and strengthen its position as a trusted partner in digital transformation, the company remains steadfast in its commitment to driving sustainable business impact for clients, employees, and communities alike. With a clear focus on innovation, collaboration, and customer success, Incedo is poised to lead the charge in shaping the digital future and unlocking new opportunities for growth and innovation across industries. Join us in our journey to transform businesses and make a lasting difference in the world. Explore exciting career opportunities at Incedo today.
Important dates & deadlines?
Application Deadline
15 Jan 26, 06:08 PM IST
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