AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
15 Moss Adams Jobs
Internal Audit Senior
Moss Adams
posted 5hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Develop comprehensive plans and conduct project administration including progress reporting, risk/issue identification & mitigation
- Collect and analyze complex data, evaluate information & systems and develop outcome reports with logical conclusions
- Review of the reports and other activities of peer and provide constructive feedback
- Coach and mentor junior staff on technical as well as behavioral aspects
Qualifications:
- Masters Degree in Accounting or Business or certified Chartered Accountant (ACA)
- At least 3 years of experience in external or internal audit including internal control testing and documentation, internal control assessments, auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments, and report writing
- Previous experience in a public accounting firm
- Hands-on experience of SOX 404 compliance
- Excellent written and verbal communication skills as well as interpersonal skills
- Demonstrated skills in effectively working with all levels of management, coaching & mentoring junior staff
- Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships
- Strong ability to multitask, juggle multiple clients, and manage various deadlines
- Ability to Travel as needed
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Manager Internal Audit roles with real interview advice
What people at Moss Adams are saying
What Moss Adams employees are saying about work life
based on 28 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Moss Adams Benefits
View more benefits
Compare Moss Adams with
Deloitte
Compare
PwC
Compare
KPMG India
Compare
Ernst & Young
Compare
Grant Thornton
Compare
BDO
Compare
RSM India
Compare
Crowe Horwath
Compare
Baker Tilly DHC
Compare
EY Global Delivery Services ( EY GDS)
Compare
BDO India LLP
Compare
Ryan
Compare
NAV Backoffice
Compare
Grant Thornton Bharat
Compare
B S R & Co Llp
Compare
Bluechip Corporate Investment Centre
Compare
BDO RISE Private Limited
Compare
H&R Block
Compare
MARG ERP
Compare
Mazars
Compare
Share an Interview