Job Description

Vashi Mumbai, IN-MH
Position Type
Full Time


Requisition ID
12359


Level of Education
Years of Experience

About Exela

Exela is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of expertise operating mission-critical processes, Exela serves a growing roster of more than 4,000 customers throughout 50 countries, including over 60% of the Fortune 100. With foundational technologies spanning information management, workflow automation, and integrated communications, Exela's software and services include multi-industry department solution suites addressing finance & accounting, human capital management, and legal management, as well as industry-specific solutions for banking, healthcare, insurance, and public sectors. - Through cloud-enabled platforms, built on a configurable stack of automation modules, and 17,500+ employees operating in 23 countries, Exela rapidly deploys integrated technology and operations as an end-to-end digital journey partner.

Essential Duties and Responsibilities:

Will work with business process owners to perform walkthroughs of process controls documentation to ensure completeness, proper supporting, controls are performed as documented and verify that the controls address the relevant SOX risks. Will perform controls testing for different testing cycles.

Will identify process inefficiencies and make recommendations for improvement.

Will monitor remediation plans and assist business process owners to ensure said plans are on track for completion enterprise-wide.

Reviews existing business process compliance controls for regulatory updates and creates communication learning program for the concerned control owners as necessary to incorporate new requirements.

Will develop a compliance and gap analysis process for new in-scope organizations to help them comply with audit requirements.

Will work with Internal Control and Internal Audit to develop and maintain various internal and external audit and compliance schedules for Business Process SOX controls.

Applies COSO framework as well as other generally accepted guidance, to remediation efforts; provides guidance to control owners responsible for re-engineering of processes and procedures in need of remediation.

Will serve as liaison with Internal Audit & External (Statutory) Auditors to facilitate the auditing process.

Work experience:

3 to 7 years of work experience in Internal Audits, IFC, SOX Compliance testing. Experience in a large accounting firm with SEC Clients preferred Knowledge of US GAAP desired Knowledge of process improvement and project management methodologies Effectively influences and guides others across various organizational structures using strong interpersonal skills Ability to collaborate with multinational teams Ability to effectively prioritize and execute tasks in a high-pressure environment is crucial Ability to decipher and apply knowledge of regulatory requirements Ability to adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities Ability to work independently as well as in a team environment including multi-level staff and external partners

Education:

CA, ACCA, CMA, MBA-Finance, CA-Inter, CIA preferred

Business Competencies:

Technical Knowledge Excellent Oral and Written Communications Skills Strong analytical skills and problem-solving skills Detail orientation, and the ability to record, organize, and communicate detail An interest in people, and the ability to grow relationships A broad technical knowledge base, with the ability and desire to keep informed of professional standards and regulatory updates

Disclaimer:

Exela is committed to creating a diverse environment and is proud to be an equality opportunity employer. Qualified applicants will considered for employment without regard to their race, color, creed, religion, national origin, ancestry, citizenship status, age, disability, gender/sex, marital status, sexual orientation, gender identity, gender expression, veteran status, genetic information, or any other characteristic protected by applicable federal, state, or local laws.

Exela recruiters or representatives will only contact you from emails ending with @exelaonline.com, @exelatech.com, @lexicode.com, @rustconsulting.com or @ersgroup.com. We would never ask you for payment or ask you to deposit a check into your personal bank account during the recruitment process.