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FIN.INTERNAL CONTROLS ANALYST at Atmus

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

21 Jun, 26

Salary

0.0

Posted On

23 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SOX Process Documentation, Control Design Assessment, Control Operation Testing, Business Process Controls, IT General Controls, Control Deficiencies Remediation, External Auditor Coordination, Year-end SOX Compliance, SOD Reviews, SOC 1 Controls Mapping, Risk Management, Internal Controls Training, AuditBoard Administration

Industry

Manufacturing

Description

In this role, you will make an impact in the following ways: * Maintaining accurate and organized SOX process documentation- Flowchart and process narratives. * Working with control owners to assess and optimize control design and operation; evaluating the design and testing operating effectiveness of Business Process and IT General Controls SOX controls; * Identifying, reporting and assisting in the remediation of control deficiencies. * Communicate and coordinate with Site/Corporate SOX Leaders; and interact with external auditors (internal auditors if applicable) as needed. * Participate in special projects and initiatives related to internal controls and risk management as needed. * Support Year-end Sox compliance activities including SOD reviews, SOC 1 Controls Mapping, drafting YE Sox Memos due to Senior management and/or External Auditors. * Stay updated on industry regulations and best practices related to internal controls and make recommendations for implementation. * Collaborate with external auditors to provide necessary information and support for audits. * Support implementing training programs to educate employees on internal controls, risk management, and ethical conduct. Maintain /Administer Sox Compliance Tool (Audit board) as needed.

Responsibilities

This role involves maintaining accurate SOX process documentation, assessing and testing the design and operation of Business Process and IT General Controls, and identifying/remediating control deficiencies. The analyst will also coordinate with SOX leaders and external auditors, supporting year-end compliance activities like SOD reviews and SOC 1 mapping.