[{"Id1":"12060","Id":"lQ8Yw0duLVkbakam","JobTitle":"Staff Internal Audit Analyst","JobCategory":null,"Vacancies":1,"SalaryMax":"500000.0000","SalaryMin":"1000000.0000","ExperienceMonth":12,"ExperienceYear":10,"Deadline":"25-04-2025 00:00:00","Tag":"\"Strong knowledge of US GAAP, COSO, PCAOB \u0026 AICPA Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices, Strong understanding of risks and controls from both compliance and process enhancement perspectives Proven ability to work in a cross-functional, fast-paced environment Excellent communication, collaboration, and presentation skills.\"","Description":"logo241412.svg","DateCreated":"PowerSchool","Active":false,"JobType":0,"Responsibility":null,"Eduction":null,"Location":"Chennai, Tamil Nadu, India","subCategory":"Staff Internal Audit Analyst","MetaUrl":"Staff-Internal-Audit-Analyst","MetaTitle":null,"MetaDescription":"\u003cspan data-sheets-root=\"1\" style=\"color: rgb(0, 0, 0); font-size: 11pt; font-family: -apple-system, Arial;\"\u003eThe Senior Internal Audit Analyst is responsible for the Company\u0026rsquo;s compliance program. This includes documentation of business processes, risk assessment, controls design, controls testing strategies, evaluation of control deficiencies and remediation plans. This role will work with business process owners on managing and updating the controls documentation, process narratives, flowcharts, and identification of key controls. Executing all phases of controls compliance, including leading walkthroughs, identifying, and validating key controls with business owners, and managing internal and external auditors testing schedule\u003cbr/\u003eUpdate control design documentation including process flowcharts, process narratives, risk, and controls matrix\u003cbr/\u003eEvaluate controls as new systems are developed and/or process changes are introduced\u003cbr/\u003ePartner with the business process owners to design and execute remediation plans for control deficiencies\u003cbr/\u003eCoordinate with internal and external auditors as well as other key stakeholders on the controls testing plan and provide support to ensure timely completion of testing\u003cbr/\u003ePartner with Finance leadership to drive business process innovation and efficiency across enterprise as the company continues to expand globally\u003cbr/\u003eSupport initiatives to drive cross-functional business transformation including acquisition integrations\u003c/span\u003e\u003cbr/\u003e\u0026nbsp;","MetaKeywords":null}]
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