Internal Audit Associate Manager

This is a fully remote position, open to applicants in India.

📋 Description

• Manage the daily operations of the BPO team responsible for executing SOX 404 control testing.

• Collaborate with Internal Audit SOX leadership to convert the annual SOX audit plan into specific testing assignments.

• Facilitate process walkthroughs in coordination with functional business partners and external auditors.

• Address SOX deficiencies by conducting root cause analysis to ensure resolution.

• Establish and nurture trusted relationships with key internal stakeholders.

⛳️ Requirements

• Over 7 years of experience in accounting, financial auditing, or SOX/ICFR.

• Proven experience in managing or supervising outsourced/BPO teams or staff-level auditors.

• Extensive technical expertise in US GAAP, SOX 404, COSO, and internal controls.

• Relevant professional certification such as CPA, CIA, or equivalent.

• Demonstrated ability to collaborate effectively with Finance, IT, Compliance, BPO leadership, and external audit teams.

• Responsible use of generative AI while ensuring human oversight.

🏝️ Benefits

• Medical coverage

• Dental coverage

• Vision coverage