Analyst, SOX Compliance
Analyst, SOX Compliance
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Job Description
Manage audits / assignments independently with support from Managers
Gain thorough understanding of all processes and should identify risks
Prepare the audit program including test procedures
Ensure adequacy of risk coverage
Update the audit program and work paper documentation timely and accurately
Discuss all audit findings and get consensus from the auditees
Draft audit findings and obtain management responses after Managers review
Qualifications :
- Chartered Accountant CA
- Certified Internal Auditor CIA
- MBA 5 years experience in Internal Audit/ SOX Compliance
Additional Information :
- Knowledge of accounting standard COSO framework
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.
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 world-class 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 One-Altisource
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 :
Full-time
Employment Type
Full-time
