Business Auditor Level 2

Trigent Software Private Limited

Job Location:

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Bachelors degree in Accounting Finance or a related field.
3-5 years of experience in internal audit or public accounting with a strong foundation in SOX business process controls testing.
Demonstrated hands-on experience testing controls across multiple business cycles (e.g. PTP HR Commissions Financial Reporting Revenue).
Strong knowledge of US SOX requirements US GAAP and internal control frameworks (e.g. COSO).
Prior experience serving US-headquartered companies in a SOX capacity. Candidates whose recent experience is limited to India-domiciled non-US-reporting companies will not be considered.
Hands-on working experience with AuditBoard for work paper documentation issue tracking and SOX program management.
Fluent professional English both written and verbal with the ability to articulate issues risks and recommendations clearly and concisely. Candidates will be evaluated on writing samples and live discussion during the interview process.
Demonstrated ability to produce clear concise and well-organized audit work papers that meet US SOX documentation standards and withstand review by US-based stakeholders and external auditors with minimal rework.
Highly organized and detail-oriented with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic environment.
Willingness to work flexible hours to accommodate daily overlap with morning US Pacific Time (typically requiring evening / night hours in India).
Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion.

PREFERRED QUALIFICATIONS

Big 4 public accounting background preferred.
Chartered Accountant (CA) CPA CIA or equivalent professional certification preferred.
Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision.
Experience with revenue recognition (ASC 606) and equity / stock-based compensation controls.
Experience with data flow diagrams using Lucidchart or equivalent tools.
Familiarity with NetSuite Workday Coupa Salesforce or similar enterprise financial and HR systems.

Bachelors degree in Accounting Finance or a related field. 3-5 years of experience in internal audit or public accounting with a strong foundation in SOX business process controls testing. Demonstrated hands-on experience testing controls across multiple business cycles (e.g. PTP HR Commissions Fin...

Bachelors degree in Accounting Finance or a related field.
3-5 years of experience in internal audit or public accounting with a strong foundation in SOX business process controls testing.
Demonstrated hands-on experience testing controls across multiple business cycles (e.g. PTP HR Commissions Financial Reporting Revenue).
Strong knowledge of US SOX requirements US GAAP and internal control frameworks (e.g. COSO).
Prior experience serving US-headquartered companies in a SOX capacity. Candidates whose recent experience is limited to India-domiciled non-US-reporting companies will not be considered.
Hands-on working experience with AuditBoard for work paper documentation issue tracking and SOX program management.
Fluent professional English both written and verbal with the ability to articulate issues risks and recommendations clearly and concisely. Candidates will be evaluated on writing samples and live discussion during the interview process.
Demonstrated ability to produce clear concise and well-organized audit work papers that meet US SOX documentation standards and withstand review by US-based stakeholders and external auditors with minimal rework.
Highly organized and detail-oriented with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic environment.
Willingness to work flexible hours to accommodate daily overlap with morning US Pacific Time (typically requiring evening / night hours in India).
Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion.

PREFERRED QUALIFICATIONS

Big 4 public accounting background preferred.
Chartered Accountant (CA) CPA CIA or equivalent professional certification preferred.
Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision.
Experience with revenue recognition (ASC 606) and equity / stock-based compensation controls.
Experience with data flow diagrams using Lucidchart or equivalent tools.
Familiarity with NetSuite Workday Coupa Salesforce or similar enterprise financial and HR systems.