Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in Hyderabad
>
Newmark
>
SOX Audit Associate

SOX Audit Associate

Newmark

3 - 8 years

5 - 10 Lacs

Hyderabad

Posted:5 days ago| Platform:

Apply

Skills Required

Auditor Manager Internal Audit Financial reporting Analytical Test planning Management MS Office Continuous improvement Financial services commercial real estate

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position Summary

The SOX Auditor supports the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of company s internal control over financial reporting. The position reports to the Internal Audit Director(s) and will be part of an integrated audit and SOX team.

The SOX Auditor will assist in the execution of the company s global Sarbanes-Oxley (SOX) programs for its listed subsidiaries, namely Newmark Group Inc. (NASDAQ: NMRK), a commercial real estate advisory and service firm and BGC Partners (NASDAQ: BGCP), a leading global brokerage and financial technology company servicing the global financial, energy and commodities markets.

Major Responsibilities:

The SOX Auditor will have hands on experience evaluating risks and controls for key business processes. The main responsibilities are as follow:

Participate and assist in the annual planning of the company s SOX compliance efforts, including risk and materiality assessment, establish milestone of key SOX activities etc.
Perform SOX walkthrough and testing on key business processes, including update of SOX related documentation, e.g. narratives, risk & control matrix and test plan with test results.
Develop and maintain good working relationships with senior management. Keep abreast of business issues which may impact the nature/ timing of the audit work.
Liaise with Management to ensure that the appropriate Management Action(s) are taken to remediate control deficiencies identified during testing.
Follow-up with accountable business and compliance leaders and their teams to ensure control issues are effectively resolved.
Engage in ad hoc projects, analysis and reporting as required.

Skills:

Strong analytical, problem solving and continuous improvement mindset
Excellent verbal and written communication skills.
Familiarity with MS Office including Word, Excel, PowerPoint, Outlook.
Self-motivated and being able to work independently but also a team player.
Ability to follow directions and receive constructive feedback on work products submitted for review.

Education/ Experience Requirements:

BS/BA Accounting, finance or business administration preferred
One or more certifications (CPA, CIA, CFE, etc.) or graduate degree preferred
Experience working in real estate and/ or financial services preferred
+3 years of SOX and internal audit experience in Big Four and/ or within an Internal Audit function of a large, global organization

More Jobs at Newmark

Analyst 1 - Capital Market

Hyderabad, Telangana, India

3.0 - 5.0 yrs

Salary: Not disclosed

Analyst 2 - Capital Market

Hyderabad, Telangana, India

3.0 - 5.0 yrs

Salary: Not disclosed

Analyst 1 - Appraisal

Hyderābād

Experience: Not specified

Salary: Not disclosed

Analyst 1 - Prescreening

Hyderābād

Experience: Not specified

Salary: Not disclosed

Analyst 1 - Asset Management

Hyderābād

1.0 - 4.0 yrs

INR 4 - 5 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Newmark

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

SOX Audit Associate