Consultant, Financial Reporting
Published date: 2024/01/10
- Location: Ahmedabad, Gujarat, India
Consultant, Financial Reporting
Job requirements:
• This position works closely with the internal process owners, internal and external auditors, and other stakeholders in support of the company's internal controls and execution of the IT SOX program
• In addition, this position provides leadership in risk assessments, internal controls assessments, and other regulatory, operational and compliance initiatives that support a strong IT internal control environment
• This position provides guidance to internal stakeholders regarding best internal control practices that minimize risk to the organization and advise on process improvements
• Oversees the development and execution of the company's IT SOX compliance program while ensuring compliance with regulatory rules and deadlines
• Monitors changing IT environment for items that may impact the company
• Identifies risks and provide guidance on process or policy improvements by leading discussions with control owners and IT leads
• Ensures internal IT controls are adequately designed and implemented while working collaboratively with control owners
• Leads effective testing and reviews all control deficiency action plans and monitors for complete remediation
• Concludes on the overall operating effectiveness and adequacy of IT controls
• Prepares management reporting on the IT internal control environment, including control deficiencies, for executive leadership and the audit committee
• Acts as the key point of contact for the company's external auditors, internal auditors and process owners on all matters related to IT SOX compliance, including evaluation and resolution of identified control
• Performs other duties as assigned
Job requirements:
• This position works closely with the internal process owners, internal and external auditors, and other stakeholders in support of the company's internal controls and execution of the IT SOX program
• In addition, this position provides leadership in risk assessments, internal controls assessments, and other regulatory, operational and compliance initiatives that support a strong IT internal control environment
• This position provides guidance to internal stakeholders regarding best internal control practices that minimize risk to the organization and advise on process improvements
• Oversees the development and execution of the company's IT SOX compliance program while ensuring compliance with regulatory rules and deadlines
• Monitors changing IT environment for items that may impact the company
• Identifies risks and provide guidance on process or policy improvements by leading discussions with control owners and IT leads
• Ensures internal IT controls are adequately designed and implemented while working collaboratively with control owners
• Leads effective testing and reviews all control deficiency action plans and monitors for complete remediation
• Concludes on the overall operating effectiveness and adequacy of IT controls
• Prepares management reporting on the IT internal control environment, including control deficiencies, for executive leadership and the audit committee
• Acts as the key point of contact for the company's external auditors, internal auditors and process owners on all matters related to IT SOX compliance, including evaluation and resolution of identified control
• Performs other duties as assigned
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