Senior Analyst SOX Compliance
Senior Analyst SOX Compliance
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Job Description
WHAT YOULL DO:
The individual will be responsible for the following:
1. Perform endtoend SOX testing allocated as per the test plan. This includes understanding the process creating/updating the process map drafting risk and control matrix testing and communicating to process owners
2. Perform procedures to ensure previously identified deficiencies have been remediated
3. Identify process improvement opportunities
4. Collaborate with the team members for knowledge sharing and coaching
KEY RESULT AREAS:
1. Timely completion of the allotted SOX cycles
2. Identification of all deficiencies/ exceptions before it is identified by Statutory Auditors. Zero surprises to Management
3. Ensure the testing results and documentation meet the reperformance standard
4. Building rapport with Auditee
Experience:
3 to 5 years (postqualification experience) of Internal Audit/ SOX Compliance/ Statutory Audit experience including 3 years of SOX experience
Knowledge of accounting standards (US GAAP knowledge preferable) COSO framework and PCAOB standards
Have excellent knowledge of the Internal Audit process and methodology
Be proficient in performing data analytics
Have strong communication skills both written and verbal
Be proficient with using various Microsoft products including Excel Visio and Word
Prior experience in the US real estate or mortgage industries preferred
Qualifications :
- Chartered Accountant CA
- Certified Public Accountant CPA
Additional Information :
WORKING AT ALTISOURCE ADVANTAGES
Prosperity
Competitive salary based on your experience and skills
Good Health
Comprehensive insurance plans; Medical insurance for employees and family Personal Accident Benefit and Life Insurance for employees
Wellness Programs Doctor support Psychologist Counselor Onsite health checkup camps etc.
Happiness
10 paid holidays plus 26 paid days off per year
Lots of employee engagement activities
OUR CORE VALUES
For our employees customers and shareholders we commit to
Act with Integrity exhibit unwavering integrity compliance and ethical conduct at all times
Energize People enable exceptional people to energize their teams and drive results
Empower Innovation reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers
Exceed Customer Expectations execute worldclass solutions to deliver value and delight our customers
Win as a Team embrace the passion energy and power of our global teams to win as OneAltisource
Enrich Communities create positive impacts for the communities where we live and serve
Are you up to the challenge What are you waiting for Apply today!
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
