Job role : Analyst
Salary : up to ₹35k/month*
Experience : Fresher/Experienced
Job Location : Work From Home
Batch : 2023/22/21/20/19/18/17
Last Date : ASAP
Job responsibilities :
Assesses and monitors the design and operating effectiveness of controls over financial reporting risks in compliance with the Sarbanes-Oxley Act (SOX).
Tests and/or reviews existing internal controls and recommends improvements to standardize, streamline and automate controls and processes.
Identifies and monitors internal control gaps in financial reporting procedures, processes or systems and ensures appropriate remedialaction.
Engages in transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated.
Prepares written documentation/reports as it relates to SOX, disclosing all significant deficiencies to management.
Provides guidance/training to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues.
Participates in internal audits and field inspections as needed.
Qualification required:
Any Graduate from any stream.
Skills required:
Great problem-solving skills
Ability to effectively multi-task
Excellent communication skills
Availability to work weekends
Selection Process: Conduent Recruitment 2023
Application Screening
Online Assessment
Technical Interviews
HR Interview
Final Selection
Apply through the link: https://careers.conduent.com/us/en/job/80146/Internal-Controls-Sarbanes-Oxley-Analyst-II
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