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  • 4 - 7 Years
  • Posted : above 1 month

Job Description:

Senior Financial Analysis Manager Locations Gurgaon, India

Categories Operations

Job Description

Why American Express
Theres a difference between having a job and making a difference

American Express has been making a difference in peoples lives for over 160 years, backing them in moments big and small, granting access, tools, and resources to take on their biggest challenges and reap the greatest rewards
Weve also made a difference in the lives of our people, providing a culture of learning and collaboration, and helping them with what they need to succeed and thrive We have their backs as they grow their skills, conquer new challenges, or even take time to spend with their family or community And when theyre ready to take on a new career path, were right there with them, giving them the guidance and momentum into the best future they envision
Because we believe that the best way to back our customers is to back our people
The powerful backing of American Express
Dont make a difference without it
Dont live life without it

Purpose of the Role
Ensuring effectiveness of Internal Controls over Financial Reporting (ICFR) by performing independent testing of SOX key controls across AXP
The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within global processes
Experience in Public Accounting/ Internal Audit/ SOX Compliance or related field required
Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting
Strong understanding of COSO model preferred; Big four experience must
Flexible to work in shifts(1130 AM to 730 PM)

Critical Factors to Success

Academic Background
Qualified CA with 4 years of relevant experience in SOX Compliance & Internal Audit / Controls

Behavioral Skills/Capabilities
Enterprise Leadership Behaviors
Set The Agenda Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective
Bring Others With You Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential
Do It The Right Way Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage

QualificationsCritical Factors to Success

Academic Background
Qualified CA with 4 years of relevant experience in SOX Compliance & Internal Audit / Controls

Behavioral Skills/Capabilities
Enterprise Leadership Behaviors
Set The Agenda Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective
Bring Others With You Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential
Do It The Right Way Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 07th Jan 2020

Key Skills:

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