Specialist
On-site · Bengaluru, Karnataka, India
Job Summary
Specialist - Internal Controls in Bangalore responsible for performing control testing as part of the Control Monitoring Program to provide reasonable assurance that internal controls over financial reporting are designed and operating effectively. Duties include evaluating risk, testing controls, documenting detailed workpapers describing objectives, procedures, results, and conclusions, and communicating with team members and business stakeholders. Requires understanding of key data integrity concepts, finance/audit experience (1-2 years), and knowledge of US GAAP, GAAS, Sarbanes-Oxley, and COSO; strong communication and organizational skills; ability to multi-task and drive continuous improvement.
Required Qualifications
- Experience in Finance and/or 2 years in Audit, either within the Big 4 Audit Firm or in a multi-national organization
- Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices
- Energetic, self-starter and strong focus on continuous improvement initiatives
- Ability to multi-task and demonstrate strong organization skills
- Strong oral and written communication skills
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