You will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management. On a typical day, you will:
Manage all aspects of SOX and Internal Controls process
Perform and document SOX walkthroughs and testing in accordance with the Company's frameworks
Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performance
Summarize test results at the conclusion of testing and communicate any control deficiencies to process owners, providing recommendations for remediation
Assist with maintaining consistency and quality in SOX compliance work across the organization
Stay updated on all new SOX compliance guidelines and interpretations
Plan the scope of work and monitor progress on audit projects, ensuring quality audit work within defined time frames
Provide audit deliverables such as creating process flow documents, performing detailed test work, and summarizing results in work papers
Perform financial and operational audits under the direction of the Manager/Lead
Participate in the development and execution of test plans, and assist in performing tests as needed
Test internal controls in accordance with the annual SOX audit plan
Document the company's process flows, policies, and controls
Provide input in scoping and planning the timing of the company's SOX activities
Prepare and submit reports on the results of SOX audits, recommending improvements in policies, procedures, and operations
Communicate the status of audit results to management
Support the Controllers department with ad hoc requests and presentation material
Identify areas of potential improvement for key processes and procedures
Lead and/or support special projects and new system developments as necessary
Interact with key functional groups throughout the company such as IT, FP&A, and Accounting, accurately demonstrating how Controls work and methods of managing various issues or gaps in processes
To be successful, you will need:
CA Inter/ MBA / B. Com / M.Com qualification
Minimum 3 - 6 years of experience in SOX Audit, Accounting, or Finance/Audit. Internal Audit experience is an added advantage
Self-motivation and the ability to think from a broader spectrum
Strong interpersonal and adaptability skills
Proficiency in Microsoft Office (primarily Excel and Power Point)
Team-oriented with solid analytical, communication, and organizational skills
Willingness to work in shifts
Otis is the world's leading elevator and escalator manufacturing, installation, and service company, moving 2 billion people every day and maintaining approximately 2.2 million customer units worldwide. They are a diverse, global team committed to meeting the diverse needs of customers and passengers in more than 200 countries and territories worldwide. If you join Otis, you become part of an innovative global industry leader with a resilient business model, focused on people, safety, ethics, and quality. To know more about environmental, social, and governance (ESG) at Otis, you can click here. You will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management. On a typical day, you will:
Manage all aspects of SOX and Internal Controls process
Perform and document SOX walkthroughs and testing in accordance with the Company's frameworks
Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performance
Summarize test results at the conclusion of testing and communicate any control deficiencies to process owners, providing recommendations for remediation
Assist with maintaining consistency and quality in SOX compliance work across the organization
Stay updated on all new SOX compliance guidelines and interpretations
Plan the scope of work and monitor progress on audit projects, ensuring quality audit work within defined time frames
Provide audit deliverables such as creating process flow documents, performing detailed test work, and summarizing results in work papers
Perform financial and operational audits under the direction of the Manager/Lead
Participate in the development and execution of test plans, and assist in performing tests as needed
Test internal controls in accordance with the annual SOX audit plan
Document the company's process flows, policies, and controls
Provide input in scoping and planning the timing of the company's SOX activities
Prepare and submit reports on the results of SOX audits, recommending improvements in policies, procedures, and operations
Communicate the status of audit results to management
Support the Controllers department with ad hoc requests and presentation material
