Easter Seals Jobs

Audit Analyst - Toro Technology Center India

Job Duties & Responsibilities*:

• Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX)

• Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls

• Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls

• Identifies opportunities to improve business processes

• Execute the annual audit plan including financial and operational audits

• Assist in preparation of timely and accurate reports of audit findings

• Develop and execute audit procedures and enhancements to procedures

• Assist in research, design and implementation of audit analytics

• Assist in fraud risk assessments

• Build strong relationships with auditees and business units

• Perform other related duties and special projects as assigned

Job Qualifications:

• Degree in Accounting, Finance or Business

• Having a CISA qualification/Pursuing CISA or DISA will be an added advantage.

• 2-4 years experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits

• Understanding of GAAP, SEC and SOX requirements preferred

• Excellent written and verbal communication skills in English

• The ability to develop trusted relationships with internal and external customers in a hybrid environment

• The ability to self-manage multiple tasks/projects and deadlines simultaneously

Other Job-Related Components:

• CPA, CIA, or CISA (If certified, please provide certification number)

• Knowledge of and experience working with SAP

• Experience with AuditBoard SOXHub, OpsAudit, Risk Oversight, and/or Cross Comply modules

• Experience auditing manufacturing, engineering, or retail organizations

• Additional language proficiency