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DXC Technology Bangalore is hiring SOX Auditors-2 to15 Yrs-CA/MBA/CPA

2.00 to 7.00 Years   Bangalore   02 Feb, 2021
CSC India Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Positions: Professional 2/Senior Prof/Advisor levelsJob Location; BangaloreQualification: CA / MBA / CPA / Other equivalent accounting degree / certificationExperience: 2 to 15 years.Areas of expertise: Audit (Statutory / Internal), SOX Audit, SOX 404 Compliance, Risk Assessment, Fraud Assessment, ICFR

  • Experience of working in Global SOX Team
  • Good understanding of Audit lifecycle from planning to closure of recommendations.
  • Must have significant SOX compliance experience and knowledgeable of key financial cycles including accounting close, revenue and receivables, asset management, equity and stock administration, human resource and payroll, procure to pay, inventory and income taxes.
  • Ability to work independently and efficiently to meet deadlines with minimal oversight on large and complex processess
  • Perform and review control assessment & evaluation of key SOX controls in a manner that reflects the highest professional standards. This includes performing updates to business process narratives & flowcharts, testing controls and evaluating control deficiencies.
  • Track, monitor and validate completion of audit observations and control deficiency remediation. Actively participate and add value in assessing management response and corrective actions for impacts on internal controls.
  • Develop valuable relationships and demonstrate problem-solving abilities to work effectively with cross-functional teams across the globe.
  • Assist and participate in the companys risk assessment, identifying risk and optimizing the control process, and proposing audit areas/projects as part of the annual audit plan.
  • Excellent verbal and written communication skills with ability to present and interact effectively with all levels of management.
Updated CV-Current company -Total-experience-Relevant experience in R2R-Highest qualification -Current CTC -Expected CTC -Notice period -Current Location -Ph no. -Note: Those who applied for the same in the last 3 months are not eligible.Regards,Gopala BRTalent Acquisition TeamSalary: Not Disclosed by Recruiter Industry: IT-Software / Software Services Functional Area: Accounts , Finance , Tax , Company Secretary , Audit Role Category: Finance/Audit Role: Audit Manager Employment Type: Full Time, Permanent,PG - CA - Any Specialization, MBA/PGDM - Finance

Keyskills :
sox 404music makingcpasox compliancectcwritten communicationwork effectivelypayrisk assessmentcommunication skillssoftware servicesasset management404 compliancebusiness processtaxcorrective actionssoxproblem solvingfinancial justificati

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