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127 Live Connections Jobs

Assistant Manager - Internal Audit - SOX/Risk Assessment - CPA (5-12 yrs)

5-12 years

Assistant Manager - Internal Audit - SOX/Risk Assessment - CPA (5-12 yrs)

Live Connections

posted 2mon ago

Job Role Insights

Flexible timing

Job Description

Assistant Manager - Internal Audit

Job Title: Internal Audit - SOX, Risk Assessment

Job Summary:

We're seeking an experienced Internal Audit professional to join our team. The ideal candidate will have a strong background in SOX compliance, risk assessment, and internal controls. Big 4 experience is highly preferred.

Key Responsibilities:

- SOX Compliance: Develop and implement SOX compliance programs, including risk assessments, control evaluations, and testing.

- Risk Assessment: Conduct risk assessments to identify potential risks and opportunities for improvement.

- Internal Controls: Evaluate and test internal controls to ensure they are operating effectively.

- Audit Planning: Develop and execute audit plans, including risk-based audits and special projects.

- Reporting: Prepare and present audit reports to management and the audit committee.

Requirements:

- Education: Bachelor's degree in Accounting, Finance, or related field.

- Certifications: CPA, CIA, or CISA certification highly preferred.

- Experience: Minimum 5 years of experience in internal audit, public accounting, or related field. Big 4 experience highly preferred.

- Skills: Strong knowledge of SOX compliance, risk assessment, and internal controls. Excellent communication and analytical skills.


Functional Areas: Other

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Top Live Connections Assistant Manager Internal Audit Interview Questions

Q1. why there are multiple types of integers data types instead of one
Q2. why javascript isn't a programming language
Q3. Resonble price in products
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What people at Live Connections are saying

What Live Connections employees are saying about work life

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62%
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73%
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Flexible timing
Alternate Saturday off
No travel
Day Shift
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Live Connections Benefits

Work From Home
Job Training
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Soft Skill Training
Free Transport +6 more
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Live Connections Hyderabad / Secunderabad Office Location

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Hyderabad / Secunderabad, Telangana Office
404, Navketan Complex, opp. Clock Tower, Madhuranagar, Regimental Bazaar, Shivaji Nagar Hyderabad / Secunderabad, Telangana
500003
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