Senior Internal Auditor at TRINET USA INC

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

13 Feb, 26

Salary

0.0

Posted On

15 Nov, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, External Audit, Risk Management, Sarbanes-Oxley Compliance, Internal Controls, Risk Assessment, Audit Methodologies, Analytical Thinking, Data Analytics Tools, ERP Systems, Financial Audits, IT Audits, Operational Audits, Self-Starter, Project Management

Industry

Human Resources Services

Description

Studies have shown that many potential applicants discourage themselves from applying to jobs unless they meet every single requirement. So if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, nobody's perfect - and we encourage you to apply. You may just be the right candidate for this or other roles. Bachelor's or Master's Degree in Accounting, Finance or other related field required. 8+ years of experience in internal audit, external audit, or risk management, preferably within a corporate or consulting environment. Strong understanding of Sarbanes-Oxley (SOX) 404 compliance, internal controls, and risk assessment methodologies. Experience conducting end-to-end audits, including planning, execution, reporting, and follow-up. Hands-on experience with financial, IT, and operational audits across various business functions. Familiarity with audit software, data analytics tools, and ERP systems is an advantage. Strong knowledge of audit methodologies, risk assessment, and SOX 404 compliance. Self-starter with the ability to work independently and manage audits effectively. Strong analytical thinking to assess risks and recommend improvements. Experience with audit software, data analytics tools, and ERP systems. Responsibilities include defining audit scope, conducting audit procedures, and reporting key findings. As a Senior Internal Auditor, you will: Provide an independent, risk-based evaluation of the company's operational and Sarbanes-Oxley (SOX) controls, ensuring their adequacy and effectiveness. Independently manage all phases of the audit process, including planning, fieldwork, closeout, report writing, wrap-up, and follow-up. Assist in SOX 404 compliance by documenting and testing internal controls over financial reporting. Own and understand end-to-end business processes for assigned areas, including operational audits and SOX cycles. Collaborate with department personnel to meet SOX 404 objectives, deliverables, and timelines. Track and coordinate internal/external testing of controls, monitoring gaps and remediation actions. Facilitate management assessments of internal controls, identifying weaknesses and opportunities for improvement. Develop and execute test procedures to ensure controls function effectively. Participate in special projects, including risk assessments, external audit support, system implementations, and upgrades. Act as a liaison with business units, helping to develop or streamline processes. Support internal audit management in audit committee reporting, annual audit plan development, and advocating for strong internal control and corporate governance. Maintain organizational and ethical standards, ensuring all audit work aligns with professional standards. This role requires a self-starter who can operate with minimal supervision, take ownership of audits, and proactively drive improvements in risk management and internal controls. Work in a clean, pleasant, and comfortable office work setting. CA, CA-IPCC, CPA, CIA, CFE or equivalent preferred

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Responsibilities

As a Senior Internal Auditor, you will provide an independent, risk-based evaluation of the company's operational and Sarbanes-Oxley (SOX) controls. You will manage all phases of the audit process, including planning, execution, reporting, and follow-up.