Senior Associate-SOX Compliance

India, IN
14 May 2019
25 Jul 2019
Job role
Senior Associate ( Internal Financial Control )

Job Description:

The candidate will be a Senior Associate in Cvent's Finance Division and will be working directly with

Manager Global SOX Compliance and India controller. The position is responsible for delivering solution offerings primarily related to Internal controls and SOX compliance.

The candidate should have exposure to Internal Audit, SOX compliance, Risk & Control matrices, process reviews, Standard Operation Procedure (SOP's) etc. Understanding of COSO framework, report writing, other risk management engagements would be an added advantage.

Finance Team:

Our team of 150+ Finance professionals is a close-knit group of dynamic and high-energy professionals. Cvent hires bright people who are willing to learn and are extremely motivated to succeed. We have people from various educational backgrounds including, but not limited to (H), (P) and Economics (H), Charted Accountants & MBAs

Work Hours

Hybrid Shift (12:00 PM to 9:30 PM IST)

Position Duties:

  • Continous update of the Global Internal Financial Control (IFC) framework through discussions with process owners, stakeholders and Senior Management

  • Perform risk assessment, identify significant processes and agree on process scope with Senior Management

  • Work with process owners and create Risk & Control Matrix for processes identified through risk assessment

  • Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology

  • Should independently conduct process walkthroughs, test the design and operating effectiveness of key controls and report results

  • Discussion and closure of control deficiencies found during the testing with Senior Management

  • Completion of audits as per audit plan by coordinating audits, periodically review and circulate status of open audit observations

  • Should be able to conduct data analytics on large volumes of data

  • Identifying process inefficiencies and recommending remediation to strengthen control environment in financial and operational areas through the use of system automation and other relevant tools

  • Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation

  • Improve visibility of function and relationship management at HQ level through meetings, reviews with Senior Management

  • Support external audits

Candidate Requirements:

  • 1 to 3 Years experience in similar profile, preferably in a software company

  • Graduate/Post Graduate/Chartered Accountant/Certified Internal Auditor

  • Excellent communication skills (verbal and written)

  • Proficient with software packages of Microsoft Office

  • Must be articulate, organized, detail-oriented, and the ability to multi-task in a dynamic, fast-changing entrepreneurial environment

  • Attention to detail, deadline focus and ability to prioritize and execute multiple tasks

  • Excellent analytical and logical ability

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