Job description
JOB FUNCTIONS AND RESPONSIBILITIES
Prepare and review design documentation and tests of operational effectiveness to ensure our continued compliance with the requirements of Section 404 of the Sarbanes-Oxley Act.
Work with business unit representatives and process owners to document current internal control processes supporting company’s financial reporting systems.
Liaise with representatives from the external audit firm.
Develop tests for controls end execute.
Identify any internal control weaknesses in those processes and recommend and implement changes to strengthen internal controls.
Discuss deficiencies with Supervisors and Business owners
Follow up timely on remediation items.
Maintain database/application containing all Sarbanes-Oxley supporting documentation.
Prepare periodic reports and track program progress and status of testing.
This position is for an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment.
Key Result Areas:
Effective team player with strong initiative and communication skills
Ability to manage multiple priorities in an organized fashion with attention to details
Demonstrated ability to effectively perform complex or multi-functional audits
Ability to interact with management and work across departmental lines to effectively execute audits
Excellent communication skills, both oral and written, are required
EDUCATION / EXPERIENCE
Preferably a Chartered Accountant (CA) or an MBA (Finance).
Must possess at least 2 years involvement with Sarbanes-Oxley Section 404 assessments.
A CPA or Certified Internal Auditor Designation is a plus.
Background in public accounting is a plus.
WORK SCHEDULE OR TRAVEL REQUIREMENTS
Shift Timings: 12PM to 9PM
Work Model: Hybrid
Role: Audit Manager
Industry Type: Financial Services
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control
Education
UG: Any Graduate
PG: MBA/PGDM in Finance, CA in CA
Key Skills
Skills highlighted with ‘‘ are preferred keyskills
Internal Audit
AuditorInternal AuditorFinancial reportingExternal audit
About company
Ocwen is intensely focused on hiring, developing and retaining the best talent in the industry! Our commitment to Diversity & Inclusion ensures that we are an organization that creates, promotes and sustains an inclusive work environment in which diversity, inclusiveness and respect are integral parts of our culture and work environment. Building the reputation as an outstanding place to work, a great business partner and a valued community member is our everyday endeavor.
Ocwen€™s mission is to delight our customers through caring service and innovative lending solutions. We proudly serve over 1.3 million families with their mortgage needs by helping to find real solutions that benefit our customers and help to build stronger communities. Helping Homeowners is What We Do!®.
Consider an opportunity to join our global team and put €Caring in Action€ while growing your career.
Company Info
Address:
Block Number 12,5th Floor B Wing, 6th Floor A Wing, BANGALORE, Karnataka, India
https://www.naukri.com/job-listings-senior-auditor-internal-audit-sox-operational-controls-ocwen-financial-solutions-pvt-ltd-mumbai-2-to-6-years-170323911101?src=simjobsjd_bottom
