Senior Associate -Fund Accounting
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Lead Finance Controller
The Financial Control job plays a key role in providing expert-level knowledge about the United States Sarbanes-Oxley (SOX) Act and audit coordination through continual testing of internal finance controls. As a subject matter expert in Financial Control, this job manages large projects or processes, including remediating gaps found through the testing process and working with external auditors to ensure the organization is compliant with SOX standards.
Key Responsibilities and Duties
• Configures the design and operation effectiveness of internal finance controls.
• Regulates findings and/or gaps discovered through testing to management to ensure there is no misalignment within financial controls.
• Coordinates and works with internal and external auditors to provide an expert-level point of view regarding requested information about financial controls within the organization.
• Sustains relationships with process owners to ensure business processes are adequately documented within narratives and flowcharts.
• Collaborates on the development of remediation plans to address internal control deficiencies and failures arising from testing process.
• Verifies control changes including additions, deletions and modifications to ensure the best possible control SOX framework is active within the organization.
• Revises and edits annual SOX audit plan based on internal risk assessment processes.
• Coaches, reviews and delegates work to lower level professionals.
The Financial Control job plays a key role in providing expert-level knowledge about the United States Sarbanes-Oxley (SOX) Act and audit coordination through continual testing of internal finance controls. As a subject matter expert in Financial Control, this job manages large projects or processes, including remediating gaps found through the testing process and working with external auditors to ensure the organization is compliant with SOX standards.
Key Responsibilities and Duties
• Configures the design and operation effectiveness of internal finance controls.
• Regulates findings and/or gaps discovered through testing to management to ensure there is no misalignment within financial controls.
• Coordinates and works with internal and external auditors to provide an expert-level point of view regarding requested information about financial controls within the organization.
• Sustains relationships with process owners to ensure business processes are adequately documented within narratives and flowcharts.
• Collaborates on the development of remediation plans to address internal control deficiencies and failures arising from testing process.
• Verifies control changes including additions, deletions and modifications to ensure the best possible control SOX framework is active within the organization.
• Revises and edits annual SOX audit plan based on internal risk assessment processes.
• Coaches, reviews and delegates work to lower level professionals.
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