Description
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Finance
The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.
Job Overview And Responsibilities
Provides data-driven audit engagements within Internal Audit department. This position will primarily work with Audit management & Project Leads to develop risk-based audit programs, ensure audit teams obtain data related to scope, develop testing and data analytics procedures that provide more efficient and extensive population coverage, and design data visualization dashboards to accompany published audit reports.
- Plan, coordinate, conduct and document audits/reviews in accordance with Internal Audit and IPPF Standards
- Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
- Drives the innovative use of audit analytics through direct participation in all phases of audits (planning, fieldwork and reporting)
- Independently lead internal and external stakeholder meetings and be able to identify and document risks and control environment
- Ability to independently manage key internal and external stakeholders
- Design and support digital dashboards that visualize audit results and findings
- Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
- Prepare and present to IA leadership the results, recommendations and conclusions of analytics which may be performed
- Maintaining functionality and managing departmental access to analytics specific software and hardware, including Spotfire library & private SQL servers
- Perform financial and IT testing for SOX 404 and 302 compliance
This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.
Qualifications
Required
- Bachelor’s degree
- CA/CPA/CISA/CIA
- Prior financial and operational audit testing experience
- Project Management experience and ability to toggle multiple projects
- Familiar with data analytics and visualization tools such as Spotfire, Power BI, Alteryx, Python (including Pandas and Jupyter), Power Query
- Knowledge of and skill in applying auditing principles and practices
- Experience using database querying tools and able to write queries and procedures using Teradata SQL and/or Microsoft TSQL
- 4-5 years of extensive experience in audit, risk management, finance, data analytics and technology functions
- Working knowledge of internal controls and SOX auditing techniques
- Ability to quickly develop an understanding of business processes, risks and controls, and apply auditing standards to assignments through practical application
- Ability to understand business processes and leverage an understanding of risk and control concepts to develop audit programs and testing procedures that appropriately address identified risks
- Ability to identify and develop solutions to streamline or automate testing procedures
- Fluent in English (written and spoken)
- Ability to document and communicate control deficiencies in a clear, precise, and actionable manner
- Willing to accommodate U.S. work hours when needed
- Willingness and ability to travel globally when required
- Reliable attendance is an essential function of the position
- Must be legally authorized to work in India for any employer without sponsorship
- Must be fluent in English and Hindi (written and spoken)
- Successful completion of interview required to meet job qualification
- Reliable, punctual attendance is an essential function of the position
Preferred
- Master’s Degree in a quantitative field like Math, Statistics, Operations Research and/or MBA
- CIA, CPA, or CISA
- Certified Analytics Professional (CAP), PMP
- Direct experience in the transportation/aviation fields and BIG4s
- Experience in testing SOX/ICFR controls related to financial, application, and IT general controls (ITGCs)
- Experience working with unstructured data
- Experience working with Palantir Foundry platform
Equal Opportunity Employer - Minorities/Women/Veterans/Disabled/LGBT
GGN00001580
