WHAT YOU'LL DO:
The individual will be responsible for the following:
- Perform end-to-end 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
- Perform procedures to ensure previously identified deficiencies have been remediated
- Identify process improvement opportunities
- Collaborate with the team members for knowledge sharing and coaching

KEY RESULT AREAS:
- Timely completion of the allotted SOX cycles
- Identification of all deficiencies/exceptions before it is identified by Statutory Auditors. Zero surprises to Management
- Ensure the testing results and documentation meet the reperformance standard
- Building rapport with Auditee

Experience:




- 3 to 5 years (post-qualification 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 robust 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
- Graduate + Certified Public Accountant CPA

📌 Senior Analyst, SOX Compliance (India)
🏢 Altisource
📍 India