Chartered Accountant | Internal Audit & SOX
Job details
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals. We are seeking a Senior Consultant to join the Risk & Compliance practice in our Hyderabad office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services. What it Means to Work for EisnerAmper:
- You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
- You will have the flexibility to manage your days in support of our commitment to work/life balance
- You will join a culture that has received multiple top “Places to Work” awards
- We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
- We understand that embracing our differences is what unites us as a team and strengthens our foundation
- Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
- Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts
- Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
- Handle internal audit and risk management engagements within the RCS practice.
- Project manage SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s management.
- Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology.
- Maintain client relationship and tailor the engagement to meet the client’s needs and expectation.
- Supervise, train, and mentor staff and seniors
- Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
- Design and assess process and controls and drive improvements.
- Ability to address queries on SOX and audit issues.
- Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.
- Candidate should have strong understand of the control framework (Business, IT Controls) and able to work and demonstrate the knowledge of the same.
- Chartered Accountant
- 3+ yrs of post qualification experience in the Internal Audit & SOX domain
- CIA / CISA additional qualification would be preferred.
- Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
- Good analytical and communication skills.
- Good understanding of technical platforms and risk management practices.
- Preferred experience of working in international client facing roles on SOX and Internal Audit engagements.
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