Assistant Manager, Internal Audit

Job Description

We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.

WHAT YOU'LL DO:

• Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to members of senior management
• Lead a team of Sr. Analysts / Analysts and with very minimal support / supervision from Managers
• Gain thorough understanding of all the business processes and overall objective of all sub-processes
• Identify cost savings and/or automation opportunities
• Prepare and take ownership of the audit program and ensure scope and risk coverage
• Delegate work and communicate the expectations clearly to team members to perform field work and ensure effective resource utilization
• Take overall control of work and monitor progress to ensure timely completion of Audits and SOX
• Discuss audit findings and get consensus from the stakeholders
• Prepare audit report and obtain management responses
• Review work done by the team members provide timely coaching and feedback on areas of improvement
• Monitor changes in COSO framework, PCAOB standards and US GAAP

YOUR KEY RESULTS:

Your assignments will be evaluated on:

. Ability to manage the Audit and SOX assignment from start to end with minimum supervision and within timelines

. Knowledge of Accounting Standards including US GAAP, COSO framework and PCAOB standard

. Quality of audit findings

. Meaningfulness of the recommendation provided for findings noted in Audit & SOX

. Effectiveness of partnership and interaction with team and business units

. Add value and improve the quality of the audit outcomes, as opposed to merely run a process

. Manage and control performance by virtue of organization, process, and data-driven feedback loops

Qualifications

YOUR SKILLS AND EXPERIENCE:

. Chartered Accountant or Certified Internal Auditor or MBA Finance

. 6 to 8 years of audit and/or SOX testing experience

. Team Management experience of 2 to 3 years

. Have working knowledge of accounting standards including US GAAP, PCAOB standards and COSO framework

. Have excellent knowledge of the Internal Audit process and methodology

. Be proficient in performing data analytics

. Have strong communication skills, both written and verbal

. Be proficient with using various Microsoft products including Excel, Access and Word and with flow-charting software.

Additional Information

WORKING AT ALTISOURCE ADVANTAGES

Prosperity

• Competitive salary based on your experience and skills - we believe the top talent deserves the top rupee

Good Health

• Comprehensive insurance plans - Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees
• Wellness Programs - Onsite doctor support, Psychologist, Counselor, Onsite health checkup camps etc.

Happiness

• 10 paid holidays, plus 26 paid days off per year
• Lots of employee engagement activities both offsite (examples include cricket/football games and annual company celebrations) and onsite (examples include office stress buster events and quarterly Living our Values celebrations)
• Opportunities to join our community service initiatives, including Habitat for Humanity

OUR CORE VALUES

For our employees, customers, and shareholders, we commit to

• Act With Integrity - exhibit unwavering integrity, compliance and ethical conduct at all times
• Energize People - enable exceptional people to energize their teams and drive results
• Empower Innovation - reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers
• Exceed Customer Expectations - execute world-class solutions to deliver value and delight our customers
• Win as a Team - embrace the passion, energy and power of our global teams to win as One-Altisource
• Enrich Communities - create positive impacts for the communities where we live and serve

Are you up to the challenge What are you waiting for Apply today!