Trigent Software Inc
Website:
trigent.com
Job details:
Job Description: Summary of Responsibilities Assist in SOX transformation efforts including testing of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope Support governance over 's SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally Support and lead annual process walkthroughs, including design and maintenance of process narratives and maps. Support managers in review of controls and help team in the TOE effort while resolving their initial queries Execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation Prepare executive management and Audit Committee materials highlighting overall SOX progress and result Basic Skills & Qualifications CPA / CA with a Minimum of a Bachelor's degree in Accounting or Finance 4-7 years of SOX, Audit, or accounting related experience Big 4 public accounting experience preferred, but not required Excellent verbal and written communication skills A willingness to challenge status quo and drive continuous improvement through change Support the annual SOX risk assessment and scoping process to ensure appropriate test scope Shift timings 5pm to 2.30am IST 100% RTO
Click on Apply to know more.