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
YOUR SKILLS AND EXPERIENCE:
• Chartered Accountant or Certified Internal Auditor or MBA Finance
• 6 to 8 years of audit and/or SOX testing experience
• Team Management experience of 2 to 3 years
• Have working knowledge of accounting standards including US GAAP, PCAOB standards and COSO framework
• 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, Access and Word and with flow-charting software.
WORKING AT ALTISOURCE ADVANTAGES
Prosperity
- Competitive salary based on your experience and skills – we believe the top talent deserves the top rupee
Good Health
- Comprehensive insurance plans ;- Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees
- Wellness Programs – Onsite doctor support, Psychologist, Counselor, Onsite health checkup camps etc.
Happiness
- 10 paid holidays, plus 26 paid days off per year
- Lots of employee engagement activities both offsite (examples include cricket/football games and annual company celebrations) and onsite (examples include office stress buster events and quarterly Living our Values celebrations)
- Opportunities to join our community service initiatives, including Habitat for Humanity
OUR CORE VALUES
For our employees, customers, and shareholders, we commit to…
-
Act With Integrity – exhibit unwavering integrity, compliance and ethical conduct at all times
-
Energize People – enable exceptional people to energize their teams and drive results
-
Empower Innovation – reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers
-
Exceed Customer Expectations – execute world-class solutions to deliver value and delight our customers
-
Win as a Team – embrace the passion, energy and power of our global teams to win as “One-Altisource”
-
Enrich Communities – create positive impacts for the communities where we live and serve
Are you up to the challenge? What are you waiting for? Apply today!
