Sox/internal Audit - Auditor (contract) Job in Mandiant
Sox/internal Audit - Auditor (contract)
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
- Permanent
Job Description
Responsibilities
Assist with financial and business audits globally,
Assist with walkthroughs and independently testing of the design and operating effectiveness of key SOX and IFC controls,
Documentation of SOX/IFC testing and testing results in accordance with established regulatory and auditing standards (PCAOB auditing standards/ Companies Act 2013),
Assist with evaluation of control deficiencies and provide practical recommendations for remediation,
Assist with drafting of audit reports,
Ensure company compliance with accounting and auditing standards (US GAAP, PCAOB), regulatory reporting requirements(SEC) and other industry best practices,
Assist in coordinating audit efforts with business process owners, regional & global management, and external audit team,
Assist in special projects as required or as business needs change.
3 to 5 Years
2 - 4 Hires
