Senior Analyst - SOX Audit - BPO

Senior Analyst - SOX Audit

The Internal Audit and Sarbanes Oxley Compliance (SOX) Department at AAMC is responsible for overseeing the company's Internal Audit and SOX Program at the direction of the Audit Committee. The position reports to the Senior Manager - Internal Audit & SOX.

Responsibilities :

- Manage independently and perform internal audits and SOX cycles end to end

- Understand processes and related risks

- Prepare audit plans, work programs, testing templates and reports

- Maintain and update appropriate audit work papers

- Follow up timely on remediation items

- Work with various business unit representatives and process owners to review and test internal systems and processes

- Communicate results verbally and in writing to process owners

- Provide regular updates to senior manager and process owners on status of projects

- Investigate opportunities for cost savings or process improvements

- Manage multiple priorities

- This position is for an experienced internal audit and SOX team member who enjoys hands-on involvement in planning and executing SOX cycles and internal audits. The percentage of time spent on SOX and Internal Audit is expected to be 70:30.

Key Result Areas :

- Complete SOX cycles and Internal Audits with deliverables of high quality.

- Recommend and implement changes to strengthen internal controls

- Timely completion

Qualification :

- 2 to 3 years internal audit and SOX experience

- Excellent communication skills, both verbal and written, are required

- A CA, MBA, CPA or Certified Internal Auditor Designation is a plus

- Experience in the Mortgage Servicing and Real Estate industry is a plus

Contact :
Akhila Gunapati
Mobile : 9320052232