Senior Analyst - SOX Audit
Core
Maintain accuracy, adherence, and integrity of financial procedures through SOX audit, financial statement analysis, and IT control testing.
Role type
Senior Internal Audit Analyst (SOX)
Builds
Internal control testing frameworks and financial compliance reports
Domain
Financial Services / Accounting / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
US GAAP, SAP, Internal Audit, Financial Statement Analysis, IT Control Testing, Financial Reconciliation, Regulatory Compliance, Risk Assessment, Process Improvement
Preferred skills
CA (inter/semi qualified) or ICWA Intermediate, Offshore experience
Technologies
SAP
Responsibilities
Audit processes and controls set up within those processes as a part of regulatory requirements. Analyze financial statements/reports for accuracy and accounting effects. Investigate, reconcile, and update financial transactions according to business requirements. Lead in troubleshooting and resolving day-to-day issues. Assist and supervise team activities, ensuring timely delivery of tasks. Complete testing of IT controls to support management's internal SOX control testing requirements.
Seniority
Senior, hands-on IC
