SOX Auditor

ISP India Private Limited

Are you the kind of person that is always thinking, sketching, seeking, and adjustingWho needs to understand how things work and then figure out how they can work betterAre you a passionate, tenacious, solver who loves to work with others who share your driveAre you positive, constructive, and ingenious
Are you always solving

Then we d like to meet you and bet you d like to meet us.

Ashland has an exciting opportunity for a SOX Auditor role to join our Internal Audit team at our office at Hyderabad, India. This is a very visible, significant role within the Company and the Internal Audit function. This position will report to the SOX Audit Supervisor in the US.

The responsibilities of the position include, but not limited to, the following:

Execute detailed validation and testing of key controls for Sarbanes-Oxley compliance;

Execute detailed audit program steps that involve reviewing transactions, documents, records, reports, and compliance with established policies and procedures;

Prepare work papers to properly record and summarize the results of detailed audit testing and express an opinion on the outcome;

Apply tools for data retrieval and analysis (Excel, SAP, BW, ACL, Power BI, etc.) and recognize opportunities to use such tools and demonstrating advanced techniques.

In order to be qualified for this role, you must possess the following:

Skills and Personal Characteristics:

Willingness and desire to learn (desire, drive and motivation)
Attention to detail and accuracy
Ability to follow directions and meet the due dates
Work well with internal / external teams and groups
Understand/demonstrate compliance with the Internal Audit Department and The Institute of Internal Auditors standards
Good interview and listening skills
Diplomacy and respect
Methodical and disciplined approach
Deductive reasoning and ability to reach logical conclusions
Adaptable / flexible mindset
Clear, concise and persuasive communication / documentation skills
Ability to understand the interrelationship between risk and control.
Ability to bring roadblocks and potential issues to reviewers attention in a timely manner

Qualifications:

2 - 4 years of internal audit experience, prior SOX compliance experience is a plus.
Bachelor of Business Administration (BBA) or Bachelor of Science (BS) in Accounting, Finance, Economics, Computer Science, Decision Science and Information Systems, Management Information Systems, or comparable major;
Excellent communication, problem-solving, and analytical skills;
Ability to work well in a dynamic, results-driven team environment;
Individual initiative, project management and multi-tasking skills;
Must be able to travel domestically and internationally approximately 20%;
Must be committed to attaining relevant professional certification (CIA or CPA) within 2 years of employment;
Excellent command of both written and spoken English, other foreign language skills a plus.
Good understanding of SAP is a plus