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Analyst - Finance Control
- Type:
- Full Time
- Location(s):
- Pune, MH 411014, India
- Pune, MH, India
- Date Posted:
- Salary:
- Job Posting End Date:
- 2025-05-19-07:00
- Job ID:
- R250300531
Analyst - Finance Control
The Analyst, Finance Control, India role supports continual testing of internal finance controls. Working under limited supervision, this job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with Sarbanes Oxley (SOX) standards.
Key Responsibilities and Duties
Career Level
4IC
The Analyst, Finance Control, India role supports continual testing of internal finance controls. Working under limited supervision, this job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with Sarbanes Oxley (SOX) standards.
Key Responsibilities and Duties
- Assists in the testing of the design and operation effectiveness of internal finance controls.
- Drafts reports on findings and/or gaps discovered through testing to management.
- Gathers and compiles information and documents as requested by internal and external auditors.
- Assists with development of remediation plans to address internal control deficiencies and failures arising from testing process.
- Supports the preparation of the annual SOX audit plan based on internal risk assessment processes.
- Trains, delegates and reviews the work of lower level employees.
- Vocational and/or Technical Education Preferred
- 3+ Years Required; 5+ Years Preferred
- Physical Requirements: Sedentary Work
Career Level
4IC
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