The Internal Audit Analyst will assist management with the efficient and effective design of internal controls over financial reporting and provide assurance activities over the proper design and operation of those controls and well as other significant business processes. This role is fully on-site in our Hyderabad, India office.
Requirements
- 3-5 years cumulative experience in SOX compliance, internal/external audit or business consulting
- Bachelor's degree in accounting, finance, or business related field
- Experience with SOX compliance efforts or as part of external, integrated audits (within Saas environment a plus)
- Strong grasp of the COSO 2013 framework and generally accepted accounting principles (GAAP).
- Flowchart experience with ability to understand process and translate to visual process flows
- Strong written and oral communication skills (used to communicate with Management about process, controls, emerging audit and compliance issues, and communicate with external vendors/auditors and non-technical stakeholders)
- Strong attention to detail
- Previous experience with FloQast tool a plus
- Embraces the challenge of evaluating process and controls in a fast paced environment
- Understanding of basic information system controls
- Good Business process knowledge and ability to identify gaps in design
- Skilled at building relationships at cross functions and regions; collaborating well with others with experience working in cross cultural environments
- CPA/ CA/ CIA or other relevant certification preferred
Benefits
- Performance-Based Compensation
- Comprehensive Leave Package
- Health & Wellness Offerings
- Relocation Benefits
- World-Class Office & Building Amenities