- Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to members of senior management
- Lead a team of Sr. Analysts / Analysts and with very minimal support / supervision from Managers
- Gain thorough understanding of all the business processes and overall objective of all sub-processes
- Identify cost savings and/or automation opportunities
- Prepare and take ownership of the audit program and ensure scope and risk coverage
- Delegate work and communicate the expectations clearly to team members to perform field work and ensure effective resource utilization
- Take overall control of work and monitor progress to ensure timely completion of Audits and SOX
- Discuss audit findings and get consensus from the stakeholders
- Prepare audit report and obtain management responses
- Review work done by the team members; provide timely coaching and feedback on areas of improvement
- Monitor changes in COSO framework, PCAOB standards and US GAAP
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Assistant Manager, Internal Audit - India - Altisource
Description
At Altisource (NASDAQ: ASPS) we build world-class technologies and services for the mortgage and real estate industry, and are well poised to help revolutionize how homes are bought, sold and managed. In the US, we partner with 7 out of the top 10 mortgage servicers, operate one of the top three real estate auction websites, and manage a cooperative which represents 15%+ market share of the $1.8tn US Originations market.
Job Description
We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.
WHAT YOU'LL DO:
YOUR KEY RESULTS:
Your assignments will be evaluated on:
• Ability to manage the Audit and SOX assignment from start to end with minimum supervision and within timelines
• Knowledge of Accounting Standards including US GAAP, COSO framework and PCAOB standard
• Quality of audit findings
• Meaningfulness of the recommendation provided for findings noted in Audit & SOX
• Effectiveness of partnership and interaction with team and business units
• Add value and improve the quality of the audit outcomes, as opposed to merely run a process
• Manage and control performance by virtue of organization, process, and data-driven feedback loops
Qualifications:
YOUR SKILLS AND EXPERIENCE:
• Chartered Accountant or Certified Internal Auditor or MBA Finance
• 5 to 7 years of audit and/or SOX testing experience
• Team Management experience of 2 to 3 years
• Have working knowledge of accounting standards including US GAAP, PCAOB standards and COSO framework
• Have excellent knowledge of the Internal Audit process and methodology
• Be proficient in performing data analytics
• Have strong communication skills, both written and verbal;
• Be proficient with using various Microsoft products including Excel, Access and Word and with flow-charting software.
