Senior Auditor, Internal Audit

Overview

Senior Auditor on the Internal Audit team, helping execute the audit plan across financial, operational, compliance and IT audits and consulting work, and serving as a key stakeholder in the Sarbanes-Oxley (SOX) program.

What you'll do

• Help execute the Company's internal audit plan, including financial, operational, compliance and information technology audits and consulting activities.
• Review the work of internal audit staff and 3rd party service providers for quality control and compliance with IIA Standards and company policies and procedures.
• Supervise, mentor and develop staff auditors.
• Assist in developing complex audit procedures, review staff-level audit work papers, and communicate audit results to process owners, control owners and management.
• Actively support department management in building the internal audit department from the ground up.
• Develop Internal Audit/SOX project-level strategies, risk assessments and project plans.
• Lead multiple complex audits and projects simultaneously, including scope, resources, results and reporting to management.
• Analytically review critical business processes, evaluating design and operational effectiveness of internal controls and identifying process improvement opportunities.
• Create process maps of significant and complex financial, compliance and operational processes to identify potential control weaknesses.
• Prepare high-quality draft audit reports and present conclusions and recommendations to management.
• Oversee issue remediation follow-up to ensure realistic action plans are in place to resolve root causes.
• Partner extensively with the independent auditors on risk and control coverage, issue remediation and delivery of internal audit work.
• Stay current with business, industry, accounting and auditing changes and apply that knowledge within processes and controls.
• Monitor your own and the project team's workload, prioritize activities and meet deadlines.
• Regularly educate direct management on governance, risks, controls and changes in audit requirements.
• Other duties and responsibilities, as assigned.

What you'll need

• Bachelor's Degree in Accounting, Finance, Business Administration or a related field.
• Minimum three years of overall related experience.
• Minimum two years of experience reviewing the work product of others.
• Hands-on, deep knowledge of and experience with internal controls and Sarbanes-Oxley (SOX) requirements, including the 2013 COSO Internal Control Integrated Framework.
• Superior analytical and problem-solving abilities.
• Strong organizational and communication skills, both oral and written.
• Ability to work effectively across functional areas and with different levels of management.
• Workday or similar ERP system experience.
• Intermediate-to-advanced skills using Microsoft Office.
• Ability to travel domestically and internationally up to 15%.

Nice to have

• At least two years with a Big 4 accounting firm.
• Significant exposure to large, public company environments.
• Active CPA license or candidate (parts passed).
• CIA or CISA certification.
• Prior direct experience in an IPO environment.
• Experience using audit software such as ACL, IDEA or TeamMate Analytics.

Details

• Location: Hyderabad, India (Block A).
• Domestic and international travel up to 15%.
• Supervisory responsibility: reviews staff employee work papers and 3rd party service provider work.