Specialist Internal Control

You will be working as a Specialist Internal Control with 2-4 years of experience in Bangalore. Your main responsibilities will include conducting control testing as part of the Control Monitoring Program to ensure that the Company's internal controls over financial reporting are effectively designed and operational. You will need to apply Company policies, procedures, and accounting standards accurately, seeking advice when necessary. Additionally, you will be required to evaluate risks, test internal controls, identify improvement opportunities, and understand data integrity concepts related to data accuracy. Your role will involve documenting detailed workpapers, making sound business decisions, maintaining relationships within the team and with stakeholders, and effectively communicating with others. You will also need to develop an understanding of the SOXHub Tool (AuditBoard) and demonstrate clear and respectful communication skills. Identifying control exceptions, performing root cause analysis, and drafting results are crucial aspects of the job. Furthermore, you will be expected to promote teamwork, support control remediation efforts, and focus on continuous improvement initiatives. Qualifications required for this role include a Bachelor's degree in Accounting, Business Management, or a related field. You should have a good understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices. Prior experience in Risk & Compliance or Internal Control roles, preferably within a Big 4 Audit Firm or multinational organization, is preferred. Proficiency in Microsoft Office tools, strong organization skills, and excellent oral and written communication skills are essential. A CPA is required, and other certifications such as CIA or CISA are preferred. Preferred qualifications include a high level of customer focus, proficiency in Microsoft Office products, problem-solving skills, ability to prioritize tasks, self-direction, professionalism, teamwork, and ethical conduct. You should be able to work effectively with minimal supervision, maintain a positive attitude, and adhere to ethical standards and quality system standards.,