- 3+ years of work experience in Internal Audit, Compliance and/or Public Accounting. Experience in a large accounting firm with SEC Clients preferred.
- Knowledge and experience in compliance with Sarbanes-Oxley (SOX) is required
- Thorough understanding of SOX rules and standards
- Knowledge of process improvement and project management methodologies
- Assist in providing SOX technical research to identify updates, guidance and interpretation
- of the regulations
- Facilitate audit cycles with internal and external auditors acting as the primary liaison
- between the auditors and management.
- Ability to work independently as well as in a team environment including multi-level staff and external partners
- Excellent Oral and Written Communications Skills
- Strong orientation toward high standards for customer service
- Strong analytical skills and problem-solving skills
- Detail orientation, and the ability to record, organize, and communicate detail
- An interest in people, and the ability to grow relationships
- A broad technical knowledge base, with the ability and desire to keep informed of emerging technology.
- Skill in organizing and motivating resources, and the ability to drive and account for work
- A propensity and willingness to learn new technologies
Senior Auditor - Navi Mumbai, India - Exela Technologies
Description
Job Description
Exela Technologies is on the lookout for SOX Compliance Executives to join our team of product innovators in Mumba India. You will have the opportunity to extend your skills in the entire SOX auditing process. There is significant opportunity for the right person, if you have a flair for auditing and compliances, top notch skills in control testing, desire to be a part of a team that is built from scratch and greedy for success.
At Exela, our mission is to help put our clients' companies and organizations at the top of their class with a full range of transaction processing solutions, expert consulting services, and administrative support. We accomplish this by combining our global network of talented people, our first rate technologies, and our innovative processes. Exela sets the standard for quality and excellence. This position will interact regularly with IT and finance leadership to provide technical SOX guidance/support. The position will participate with scoping, control testing, evaluating internal controls, development and implementation of global and regional SOX compliance processes, lead quarterly access reviews and develop and conduct SOX compliance training. This position will also be responsible for conducting SOX Compliance readiness reviews within a specified region.
Primary Skills
Other Requirements