Senior SOX Auditor – Internal Audit

Responsibilities:-

• Perform and documents financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX Manager
• Lead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
• Collect, review, and analyzes data pertaining to information systems functions relative to SOX compliance
• Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
• Communicate effectively with U.S. management by phone, email or other correspondence to explain complex requirements and complete follow-ups as required
• Make recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiency
• Assist in execution of solutions to business problems using data analysis and visualization tools
• Design and support digital dashboards that visualize audit results and findings
• Plan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF Standards
• Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
• This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.

Qualification:-

• Bachelor's degree in Accounting, Finance, Information Systems, or related field
• 4+ years’ experience in public accounting
• Experience in testing internal controls around financial, application, and IT general controls (ITGCs)
• CA or CPA certification
• CISA certification
• Knowledge of and skill in applying auditing principles and practices
• Ability to document and communicate control deficiencies in a clear, precise and actionable manner
• Willing to accommodate U.S. work hours when needed
• Willingness and ability to travel globally when required
• Must be legally authorized to work in India for any employer without sponsorship
• Must be fluent in English (written and spoken)
• Successful completion of interview required to meet job qualification
• Reliable, punctual attendance is an essential function of the position Preferred

Skills:-

• Advanced degree in Accounting, Finance, Information Systems or related file
• Public Accounting Big 4 experience
• Direct experience in the transportation/aviation fields
• Experience with data analytics and visualization tools such as Spotfire, Power BI, Alteryx Python (including Pandas and Jupyter), Power Query