Analyst III - Internal Audit - RAS

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