WHAT YOU'LL DO:
The individual will be responsible for the following:
1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners
2. Perform procedures to ensure previously identified deficiencies have been remediated
3. Identify process improvement opportunities
4. Collaborate with the team members for knowledge sharing and coaching
KEY RESULT AREAS:
1. Timely completion of the allotted SOX cycles
2. Identification of all deficiencies/ exceptions before it is identified by Statutory Auditors. Zero surprises to Management
3. Ensure the testing results and documentation meet the reperformance standard
4. Building rapport with Auditee
Experience:
• 3 to 5 years (post-qualification experience) of Internal Audit/ SOX Compliance/ Statutory Audit experience including 3 years of SOX experience
• Knowledge of accounting standards (US GAAP knowledge preferable), COSO framework, and PCAOB standards
• 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, Visio, and Word
• Prior experience in the US real estate or mortgage industries preferred
