Senior Analyst - SOX Audit
PuneFull-time3–6 yrsPosted 2 weeks ago
Closed
Mid-level audit role at Principal Global Services in Pune. Needs 3+ years and a B.Com, CA or CMA.
About the role
What You'll Do As a Senior Analyst - SOX Audit at Principal, you will have a crucial role in maintaining the accuracy, adherence, and integrity of our financial procedures. This is an outstanding chance to collaborate in an environment where your skills will directly impact our achievements!
What you'll do
- Audit processes and controls set up within those processes as a part of regulatory requirements
- Analyze financial statements/reports for accuracy and accounting effects
- Investigate, reconcile, and update financial transactions according to business requirements
- Lead in troubleshooting and resolving day-to-day issues
- Assist and supervise team activities, ensuring timely delivery of tasks
What you need
- SOX
- Audit
- Financial statements
- US GAAP
- SAP
- Accounting
Good to have
- Internal audit
- Due diligence