Job Description

About the Customer
A private financial services company that provides retirement and investment products to individuals in the academic, research, medical, cultural, and governmental sectors.it offers services such as retirement annuities, IRAs, and personalized financial advice to help people save for retirement and other financial goals
About the Role
Analyst - Finance Control

The Analyst, Finance Control, India role supports continual testing of internal finance controls. Working under limited supervision, this job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with Sarbanes Oxley (SOX) standards.



Key Responsibilities and Duties
Assists in the testing of the design and operation effectiveness of internal finance controls. Drafts reports on findings and/or gaps discovered through testing to management. Gathers and compiles information and documents as requested by internal and external auditors. Assists with development of remediation plans to address internal control deficiencies and failures arising from testing process. Supports the preparation of the annual SOX audit plan based on internal risk assessment processes.
Educational Requirements
CA/MBA/CWA Articleship experience of internal controls/audit etc is preferred Knowledge of alteryx, Power BI, Tableau preferred Knowledge of emerging tech is //'good-to-have//', not mandatory
Location
Pune
Exerience:
0-1year
Background and Requirements