Senior Analyst - Internal Audit & SOX
Senior Analyst - Internal Audit & SOX
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Job Description
The Internal Audit team at Freshworks is looking for a passionate and self-driven professional to join their team. This position is an exciting and challenging opportunity for an audit professional who is eager to learn and understand end to end business processes and seeks to challenge themselves in complex situations. The Internal Audit team at Freshworks is an advisor to the Business - performing risk and control assessment and providing recommendations in bringing efficiencies and enhancing processes bringing overall value to the organization as it grows. This role will be integral in the successful execution of SOX Internal audits and various other initiatives in support of Freshworks internal processes and controls.
Core Responsibilities
- Partner with the business team to understand and document processes identify risks or gaps. Stay up to date with changes in business and assess impact to controls framework.
- Execute on SOX testing as assigned ensuring testing timelines are met and quality of testing is as per training provided.
- Coordinate with external auditors for walkthroughs testing and answering queries.
- Perform other operational audits as assigned.
- Assist in providing regular updates to executive management on testing status.
- Manage and prioritize tasks assigned to meet audit deadlines.
- Demonstrate leadership by asking insightful questions provide solutions-oriented perspective and communicating effectively.
- Build and maintain effective and collaborative relationships with internal stakeholders and colleagues within the team.
Qualifications :
- Bachelors degree in accounting or higher in a relevant field (Accounting Finance Business Audit)
- Must be qualified or pursuing CA CPA CMA CIA CISA or similar.
- Minimum 2 years of audit experience Prior US SOX or Internal Audit Experience is required.
- Previous Big Four experience in internal audit or external audit required.
Prior experience with SAAS companies preferred
Additional Information :
At Freshworks we are creating a global workplace that enables everyone to find their true potential purpose and passion irrespective of their background gender race sexual orientation religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant richer work environment that advances the goals of our employees communities and the business.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
