• Senior Analyst, Center of Excellence for testing Jobs in Bangalore,India - 23836034

  • Altisource Portfolio Solutions Pvt Ltd

Job Description:

Do you have a passion for leading/ independently performing SOX compliance for business processes
Are you ready for a critical role working with a team of talented and enthusiastic professionals who are experts in Financial Controls testing
Are you ready to work for a successful, growing and proven company where ownership, accountability and performance are rewarded


If so, nice to meet you; we are Altisource! We are looking for energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment We offer you an exciting career with great colleagues and innumerable opportunities for development We are looking for an experienced Senior Analyst, reporting to Manager, SOX compliance

The selected Senior Analyst will independently perform test of Internal Controls over Financial Reporting (ICOFR) for business processes throughout our organization The ICOFR will cover activities/ controls related to

Recognition of revenue, expenses (capital and revenue), assets and liabilities in Financial Statements (FS)
Presentation and Disclosure in FS,
User access controls for IT application,
Spreadsheets controls related to FS
Segregation of Duties


Independently manage and perform end to end SOX compliance audits This includes drafting process flows in Microsoft Visio, identifying and drafting risk and control matrix, test of controls and communicating results to process owners
Perform tests to validate if previously identified deficiencies have been remediated


Chartered Accountant or Certified Internal Auditor or MBA Finance with at least 3 years of post-qualification experience in internal / SOX audits
Process excellent knowledge of the Internal Audit/SOX process and methodology;
Working knowledge of accounting standards (US GAAP knowledge preferable);
Be proficient in performing data analytics
Have strong communication skills, both written and verbal;



Competitive salary based on your experience and skills we believe the top talent deserves the top rupee

Good Health

Comprehensive insurance plans ;- Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees
Wellness Programs Onsite doctor support, Psychologist, Counselor , Onsite health checkup camps etc

And Happiness

10 paid holidays, plus 26 paid days off per year
Lots of employee engagement activities both offsite (examples include cricket/football games and annual company celebrations) and onsite (examples include office stress buster events and quarterly Living our Values celebrations)
Opportunities to join our community service initiatives, including Habitat for Humanity

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry :
  • Chartered Accountant
  • Functional Area : Accounting/Tax/Company Secretary/Audit
    Role :
  • Salary : As per Industry Standards
    Deadline : 15th Apr 2020

    Key Skills:

    Would you like to try out these free online tutorials?

    People who search this job also searched for the following Keywords

    All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd DMCA.com Protection Status