Internal Auditor:::::New York, NY

Hi,

 

This is Girish, - Recruitment and Resources from SancroSoft USA Inc.

We have an urgent requirement as follows:

Please respond with resumes in MS-Word Format with the following details to Girish@sancrosoftusa.com

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Internal Auditor

 

Location: New York, NY

Duration: Fulltime

Salary: Market

 

Responsibilities:

 

·         Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices

·         Assist in preparing risk assessment, audit plan programs, working papers and internal audit reports

·         Work on project teams focused on advisory projects to help identify performance improvement opportunities for clients

·         Demonstrates proven knowledge and understanding of contracts and revenue recognition procedures, public accounting practices and procedures

·         Work on client engagements and consistently deliver quality services on a timely basis

·         Develop and maintain long-term relationships with clients, networks, and team members across EXL practices to serve client needs.

Essential Functions:

·         SOX Controls’ review and testing

·         Internal Auditing

·         Dashboard reporting

Qualifications:

• Experience of auditing and Risk Advisory engagements
• IFRS and US GAAP experience

Education Requirements

·         Professional Certification such as CPA / MBA - Finance / CFA / Other similar professional certifications

·         Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business Related field) required

·         Knowledge of current accounting (US GAAP, IFRS), auditing (GAAS) principals and internal control concepts (COSO, COBIT)

Work Experience Requirements

·         Deep understanding of control concepts and processes with practical experience in Sarbanes-Oxley, Internal Audit, and Enterprise Risk Management

·         1 - 3 years in a related field, preferably in professional services (mid-level or "Big 4" accounting firm, preferably in Risk Management/ Services Group) and/or a large corporation's internal audit department (experience in financial services / technology sectors preferred), preferably with process or operational experience

·         Travel up to 30% may be required based on client requests/ commitments

·         Experience working on revenue assurance and related GAAP experience will be preferred

·         Exposure working in dual shore model and reporting

 

 

Regards,

Sai Girish

 

Cell: 916-671-5591| girish@sancrosoftusa.com | www.sancrosoft.com

 

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Corporate Head Office: SancroSoft USA Inc

#4944, Sunrise Blvd. Fair Oaks CA - 95628. USA

 

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