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Staff Internal Audit Analyst 1
PowerSchool India
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The internal auditing team assesses and evaluates the effectiveness of internal controls, risk management systems, and financial reporting processes within the company. They conduct thorough financial audits, analyze data, identify discrepancies, and provide recommendations for process improvements, helping safeguard our organization and prevent fraud.
Overview
The Senior Internal Audit Analyst is responsible for the Company s compliance program. This includes documentation of business processes, risk assessment, controls design, controls testing strategies, evaluation of control deficiencies and remediation plans. This role will work with business process owners on managing and updating the controls documentation, process narratives, flowcharts, and identification of key controls.
Overview
The Senior Internal Audit Analyst is responsible for the Company s compliance program. This includes documentation of business processes, risk assessment, controls design, controls testing strategies, evaluation of control deficiencies and remediation plans. This role will work with business process owners on managing and updating the controls documentation, process narratives, flowcharts, and identification of key controls.
Description
- Executing all phases of controls compliance, including leading walkthroughs, identifying, and validating key controls with business owners, and managing internal and external auditors testing schedule
- Update control design documentation including process flowcharts, process narratives, risk, and controls matrix
- Evaluate controls as new systems are developed and/or process changes are introduced
- Partner with the business process owners to design and execute remediation plans for control deficiencies
- Coordinate with internal and external auditors as well as other key stakeholders on the controls testing plan and provide support to ensure timely completion of testing
- Partner with Finance leadership to drive business process innovation and efficiency across enterprise as the company continues to expand globally
- Support initiatives to drive cross-functional business transformation including acquisition integrations
Minimum Qualifications
- BS degree in Accounting, Finance, or related field
- 10+ years of experience in risk advisory or financial audit/attestation, preferrable in a Big Four firm, large global public company, or a combination of both
- Strong knowledge of US GAAP, COSO, PCAOB & AICPA Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices
- Strong understanding of risks and controls from both compliance and process enhancement perspectives
- Proven ability to work in a cross-functional, fast-paced environment
- Excellent communication, collaboration, and presentation skills.
Employment Type: Full Time, Permanent
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People are getting interviews at PowerSchool India through
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(based on 25 PowerSchool India interviews)
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32%
12%
8%
4%
8% candidates got the interview through other sources.
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What people at PowerSchool India are saying
What PowerSchool India employees are saying about work life
based on 258 employees
Flexible timing
Monday to Friday
No travel
Night Shift
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