Senior Analyst, Sox Compliance

Year    Bangalore, Karnataka, India

Job Description


Company Description
ARE YOU READY TO WORK AT ALTISOURCE?
If so, nice to meet you; We are Altisource! We are seeking energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities.

WHAT YOU'LL DO:
The individual will be responsible for the following:
1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners
2. Perform procedures to ensure previously identified deficiencies have been remediated
3. Identify process improvement opportunities
4. Collaborate with the team members for knowledge sharing and coaching
KEY RESULT AREAS:
1. Timely completion of the allotted SOX cycles
2. Identification of all deficiencies/ exceptions before it is identified by Statutory Auditors. Zero surprises to Management
3. Ensure the testing results and documentation meet the reperformance standard
4. Building rapport with Auditee
Experience:

  • 3 to 5 years (post-qualification experience) of Internal Audit/ SOX Compliance/ Statutory Audit experience including 3 years of SOX experience
  • Knowledge of accounting standards (US GAAP knowledge preferable), COSO framework, and PCAOB standards
  • 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, Visio, and Word
  • Prior experience in the US real estate or mortgage industries preferred
Qualifications
  • Chartered Accountant - CA
  • Certified Public Accountant - CPA
Additional Information
WORKING AT ALTISOURCE ADVANTAGES
Prosperity
xc2xb7 Competitive salary based on your experience and skills
Good Health
xc2xb7 Comprehensive insurance plans; - Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees
xc2xb7 Wellness Programs - Doctor support, Psychologist, Counselor, Onsite health checkup camps, etc.
Happiness
xc2xb7 10 paid holidays, plus 26 paid days off per year
xc2xb7 Lots of employee engagement activities
xc2xb7
OUR CORE VALUES
For our employees, customers, and shareholders, we commit toxe2x80xa6
xc2xb7 Act with Integrity - exhibit unwavering integrity, compliance, and ethical conduct at all times
xc2xb7 Energize People - enable exceptional people to energize their teams and drive results
xc2xb7 Empower Innovation - reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers
xc2xb7 Exceed Customer Expectations - execute world-class solutions to deliver value and delight our customers
xc2xb7 Win as a Team - embrace the passion, energy, and power of our global teams to win as One-Altisource
xc2xb7 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!

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Job Detail

  • Job Id
    JD3666262
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year