senior auditor in chennai

randstad india
position type
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job details

chennai, tamil nadu
Finance & Accounts
position type
reference number
randstad india
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job description

?� Support the company�s Internal Control over Financial Reporting compliance initiatives, including those associated with J-SOX, SOX-404 and COSO
� Maintain ICFR compliance policies and procedures and deliverables, including the Company�s Global Risk and Controls Matrix (�RCM�)
� Oversee the maintenance of the Company�s ICFR compliance results within the Audit Management Tool
� Track and communicate CAS� audit plan progress (e.g., % audit plan completion, control instances tested, audit test results and conclusions, budget to actual hours incurred, and deficiency remediation status)
� Monitor and follow up on inaccurate and incomplete information captured within the Audit Management Tool (regarding project statuses and progress, audit deficiencies, and hours incurred)
� Escalate high-risk deficiencies identified, unsatisfactory audit results, and delays in audit plan completion to CAS Management
� Consolidate global results and prepare dashboards, reports, and presentations for periodic reporting to Audit Committee, SoftBank, and Brightstar Management
� Oversee deficiency remediation efforts, including periodic testing and reporting
� Review audit results and deficiencies reported
� Interact with and facilitate audit inquiries and requests from external auditors

� Assist CAS with audit and special projects, and perform individual audit projects
� Assists Brightstar Management with relevant ICFR documentation
� Design and execute internal controls testing procedures in order to ensure all required controls are operating effectively and sufficiently evidenced
� Evaluate results of internal controls testing, thoughtfully assess impact of internal control issues to the Company, and assist management with the development of remediation plans as necessary
� Preparing internal audit reports reflecting the results of the work performed
� Present periodic updates to management regarding status and results of internal control audit programs
� Interact and facilitate discussions with the Corporate Financial Reporting Team (and Regional Finance), CAS and External Auditors

?To be part of leading Telecom wireless company

Client Introduction
?Leading Telecom wireless company headquartered in US & invested by world's largest Venture Captalist Company




?� Understanding of internal auditing standards, COSO and risk assessment practices, and Sarbanes Oxley requirements and testing procedures
� Basic understanding of professional standards (U.S. GAAP, IFRS, GAAS, and the Professional Practices Framework of the IIA)
� Strong analytical abilities and understanding of business processes to identify control deficiencies, process issues, and business problems and recommend potential solutions
� Understanding of the technical aspects of accounting and financial reporting, including knowledge of emerging topics
� Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
� Experience in performing multiple projects and working with varying team members concurrently
� Strong verbal and written communication skills to effectively present to peers and management, including the ability to manage confrontation
� Exhibit the leadership skills needed to sell ideas, influence and obtain management buy-in for constructive change
� Bachelor�s degree in Accounting, Finance or related field
� Preferred Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) (or license eligible)
� 3-5 years of experience in Public Accounting or Internal Audit, dealing on mid-complex business/accounting issues
� Proficient in Microsoft Office. Previous experience in ERP system, Audit or compliance software
� Prior industry experience a plus
� Travel Requirements: 40-50%