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JOB SUMMARY:

Assist the Corporate Audit team with financial control reviews to support US based Sarbanes-Oxley requirements.
Assigned activities will include transaction walkthroughs, testing and working with control owners on process improvements.
ESSENTIAL FUNCTIONS/MAJOR JOB

RESPONSIBILITIES:


Assessing the design and operating effectiveness of US financial controls to support US based Sarbanes-Oxley
Assessing the design and operating effectiveness of India financial controls to support the India Companies Act
Close coordination with US internal audit team, external auditor, and control owners
All work to be performed in a manner that allows maximum external audit reliance
Develop and present recommendations to mitigate risk
Performing special projects or investigations as needed
Promoting an awareness of the importance of effective internal controls and corporate governance practices
Coaching business management in the development of remediation plans for any identified control deficiencies
Providing advisory services for new processes, applications or system functionality
This position requires excellent analytical, technical accounting, audit and communication skills.

Education Details:

CA, CIA, MBA or Masters Degree
Bachelor's Degree in Finance or Accounting

Work Experience: 2-5 Years
Knowledge, Skills and Abilities:

Strong knowledge of auditing concepts, GAAP, SOX, COSO, IFC and risk-assessment practices
Excellent verbal and written communication skills
The ability to use PC-based automated software tools and proficiency with Microsoft Excel, Word, and PowerPoint
Ability to work both independently and as part of a team with professionals at all levels

Working Arrangements:

Standard work week or as defined by assignment requirements
Primarily works in standard office environment
May require after-hours, on-call support and/or holidays
On-call and after hours work during peak times including end of month/quarter/year; during this time PTO is limited to meet business needs

Job

Location:
Pune
Shift Timing: General Shift

Veradigm is proud to be an equal opportunity workplace dedicated to pursing and hiring a diverse and inclusive workforce.
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