Description
Description
EisnerAmper is seeking a Consultant to join our EA Digital practice in our Hyderabad office. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role.
Responsibilities
- Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
- Handle internal audit and risk management engagements within the EA Digital practice.
- Project manage SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s management.
- Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology.
- Maintain client relationship and tailor the engagement to meet the client’s needs and expectation.
- Supervise, train, and mentor staff and seniors
- Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
- Design and assess process and controls and drive improvements.
- Ability to address queries on SOX and audit issues.
- Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.
- Candidate should have strong understand of the control framework (Business, IT Controls) and able to work and demonstrate the knowledge of the same.
Basic qualifications for the opportunity
- Chartered Accountant – Post qualification experience in the Internal Audit & SoX domain For Senior (1-2 years)
- CIA / CISA additional qualification would be preferred
- Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
- Good analytical and communication skills.
- Good understanding of technical platforms and risk management practices.
- Preferred experience of working in international client facing roles on SOX and Internal Audit engagements.
- Qualified Chartered Accountant with one or more additional degrees like CIA / CISA
- Required overall experience of in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate. With meaningful experience in SOX projects.
- Must be able to work, at times, multiple assignments simultaneously.
- Excellent report writing and presentation skills, an analytical mind, and problem-solving abilities.
- Position requires the ability to work effectively with all levels of staff and balance confidential information discretely and expertly
- Good PC skills, including Word, Excel, Visio.
- Excellent communication and teaming skills.
About EisnerAmper
EisnerAmper is one of the largest accounting, tax, and business advisory firms in the U.S., with more than 3,000 employees and 300 partners. Joining EisnerAmper means being part of an organization that is client-focused, accountable, principled, and relationship-oriented. Each member of the EisnerAmper team is passionate about rolling up their sleeves and working hard to help clients build success. Daily activity at the firm is fast-paced, varied, collaborative, and organized around shared accomplishments– with our clients and each other.
Our firm provides a full menu of audit, tax, advisory, and compliance services to clients in industry sectors as diverse as financial services, health care, law, life sciences, manufacturing and distribution, non-profit, real estate, sports and entertainment, and technology.
Our reach extends globally, with offices in India, the United Kingdom, Israel, the Cayman Islands, Singapore, and Ireland.
About EisnerAmper India
EisnerAmper (India) Consultants Pvt. Ltd. (“EA India”) is a subsidiary of Eisner Advisory Group LLC (“EA Group”), which practices in an alternative practice structure with EisnerAmper LLP. EA India employees provide advisory services to clients of EA Group and audit services to clients of Eisner Amper LLP and comply with the professional standards applicable to each of EA India, EA Group and EisnerAmper LLP. EA India employees also provide operational services to EA Group and EisnerAmper LLP. The policies and procedures of EA India, including obligations of confidentiality and non-disclosure, apply to all services provided by EA India employees. All applicants are applying to positions for employment with EA India, and not EA Group or EisnerAmper LLP.
EA India opened its first office in Mumbai in 2007. Over the years, our India footprint has expanded to include offices in Bangalore and Hyderabad. We are a culturally diverse pool of over 500 professionals supporting our global clientele from a range of startups to Fortune 500 entities.
