Essential Responsibilities:

• Assessment of the internal control structure over financial reporting for applicable
organizations under SOX/FDICIA and other applicable rules.
• Understand controls in an organization for various areas and test sample
transactions for control effectiveness.
• Deliver high quality work independently.
• Conduct process understanding discussions (walkthroughs) with Clients in their
processes.
• Identify potential opportunities to drive standardization and efficiency across
engagements.
• Assist in identifying any gaps in controls and communicate them to the Assistant
Manager for further actions.
• Adhere to the work plan defined by the Assistant Manager /Manager in India/US.
• Participate in regular calls with the US team to discuss the progress and daily
updates.
• Self-motivated, independent and meticulous with an eye for detail.
• Team player with good interpersonal and communication skills.

Essential Qualifications and Experience:

• Bachelor’s degree in accounting or finance B.Com, Chartered Accountant, CIA and
CPA (Qualified or Semi qualified) would be a plus.
• 2-4 years of work experience in Internal Audit.
• Experience working at Sarbanes Oxley (i.e. SOX), FDICIA assignments for US clients.
• Prior experience of working with US overseas team is required.
• Efficient collaboration with the India and US members.
• Participate in organizational activities and growth.
• Exposure working on different domains like Financial Institutions is a plus

Skills & Abilities:

• English fluency in speech and strong ability to communicate in writing.
• Self-motivated and detail oriented
• Strong desire and capacity to learn.
• Ability to plan and prioritize multiple projects, take ownership of assigned
tasks/projects, take initiative, work under pressure, and meet deadlines.
• Able to deliver quality work in a timely manner.
• Demonstrate flexibility in schedule to accommodate workflow demand.
• Able to communicate effectively with team members across US and India.
• Ability to grasp new things quickly.
• Good knowledge of Microsoft Excel and Word, and Adobe. Prior experience with
CaseWare is a plus.
• Understanding of risk assessment, evaluation of Internal Controls over Financial
reporting