Job Code: TFT-FIN-357
Position Type: Full Time
Department: Finance
Location: Bangalore
CLIENT PROFILE
Our client is is dedicated to addressing the challenges of accelerating and protecting data in hardware for the data center and other growing markets. They are a leader in high-performance memory subsystems, providing chips, silicon intellectual property and innovations that maximize the performance and security in computationally intensive systems.
Role and Responsibilities
- Support the evaluation of design and operating effectiveness of internal controls (including ICFR, ITGC, ITAC, IPE controls) in compliance with the Sarbanes-Oxley (SOX) Act
- Assist with maintaining the internal audit library of documentation in AuditBoard SOXHub
- Assist with audit project planning which includes developing risk assessment
- Review audit outcomes and reports and assist management with implementation of remediation plans developed by the process owners
- Collaboratively work with colleagues in the India and US to enhance the efficiency and effectiveness of the audit effort
- Work with external auditors, as needed, to coordinate coverage across areas of responsibility and ensure that audit work is comprehensive and sufficient to allow the external auditors to rely on the work
- Coordinate with Finance and IT organizations in India for annual SOX-equivalent testing performed for the Company's subsidiary in Bangalore, India
- Provide periodic status reports to the team, and responsible for preparing drafts of written communications and presentation materials for senior management
- Develop and maintain productive working relationships with all levels of management.
Qualifications:
- Bachelors degree in Accounting, Business or Information Systems
- One or more professional certification (CPA, CA, CIA, CISA) or candidate in process of completing licensure
- Minimum 4 years relevant work experience. This may include recent Financial or IT audit experience, with US based audit firms or in Internal Audit function of a Technology company
Skills:
- Understanding of US GAAP, and proficiency with SOX 404 internal controls
- Familiarity with systems and information technology controls preferred
- Semiconductor industry knowledge preferred
- Ability to work independently with minimal supervision
- Ability to work flexible hours, including evening hours beyond the normal schedule, if needed
- Excellent written and verbal communication skills with the ability to communicate compliance issues to any audience
- Quick learner, strong analytical and reasoning skills with great attention to details
- Multi-tasker who can manage projects, meet tight deadlines, prioritize and solve problems in time sensitive environment
Additional Notes
- This individual will report to the Senior Director, Internal Audit based in the US.
CTC Range
Open for discussion