Internal Audit & SOX- Executive

About Us

Finance in a Box is an Accounting & Financial Consulting firm based in California, USA. We provide outsourced CFO/Controller services to companies around the world. In addition, we assist companies with building accounting teams.

Job-Overview

Job Title : INTERNAL AUDIT & SOX- Executive

Job Location : Remote

Job Shift : US PST Shift (8 pm - 5 am, IST)

Were currently looking for an INTERNAL AUDIT & SOX- Executive to join us and expand our team. We encourage people to bring the full breadth of their talents, experience, and personal style to make an impact on the clients we serve. We develop outstanding professionals and leaders who grow with our firm and gain the experience and training needed to build a great career.

Responsibilities and Duties

• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance and determine the adequacy and effectiveness of internal procedures and controls.
• Prepare audit findings and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
• Prepare and present written audit reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
  
• Participate in other value-added Internal Audit initiatives.
• Assist other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
• Follow up on audit findings to ensure that management has taken corrective action(s)
  

Preferred Qualifications

• The candidate should have 7+ years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
• Accounting knowledge (IFRS/GAAP)
• General knowledge of the International Standards for the professional practice of Internal Auditing
• Knowledge of MS Office and SAP products preferred
• General knowledge of the COSO and/or COBIT models is a plus
• Strong working knowledge of the SOX/Internal Audit/Process Audit
• Strong communication skills

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• Good work ethic; team player
  

Benefits

• Financial: Provident Fund
• Work-Life Balance: Paid Time Off (PTO)
• Employee Incentives: Leave encashment
• Health: Health Care & Dependent Care
• Remote Work: Work from home
  

If you are interested in a position with growth potential, kindly send your current CV/resume to careers@financeinabox.co along with your current & expected salary & notice period.

Competitive compensation and advancement opportunities await!

Looking forward to hearing from you.

This job description is not an exclusive or exhaustive list of all job functions that an employee in this position may be asked to perform from time to time.