Total 3 job vacancies by Altisource

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:

• 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

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

Lead a team of accounting and analytical staff members to create a highly disciplined structure of accounting and financial reporting for an $80M revenue stream

Use your experience and expertise to develop best practices in all areas of finance and accounting

Provide expertise in creating systems and processes to adhere to US GAAP and SOX requirements

Proactively identify areas of risk in financial reporting, accounts receivable and accounts payable

Manage general accounting functions; scope of management includes monthly accounting closing, personnel and compliance with financial controls

Maintain strong relationships with title and real estate closing teams to provide accurate and efficient remittance and reporting procedures

Perform timely and accurate analysis of financial results, position and trends, including the preparation of a monthly financial reporting package comparing current period results and financial position to prior period comparatives and position and explaining key variations and their drivers

Manage internal and external audits and quarterly reviews, insurance filings as well as any ad-hoc regulatory or compliance requirements

Partner with operational leaders and corporate strategy team on annual budgeting 

Job Description

·         Manage audits / assignments independently with support from Managers

·         Gain thorough understanding of all processes and should identify risks

·         Prepare the audit program including test procedures

·         Ensure adequacy of risk coverage

·         Update the audit program and work paper documentation timely and accurately

·         Discuss all audit findings and get consensus from the auditees

·         Draft audit findings and obtain management responses after Manager’s review