Job Description

Job Details

• Location: Gurugram, Haryana
• Job Type: Full-time

Job Description

The role will support United's Chicago headquarters by performing testing of internal controls around financial reporting, including IT and entity-level controls for Sarbanes-Oxley (SOX) compliance. As a SOX Analyst, you will verify that appropriate internal controls are created and maintained to safeguard company assets and ensure compliance with regulatory requirements.

Key Responsibilities

• Internal Controls Testing:

  • Perform financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team under the direct supervision of the SOX Manager.
  • Participate in SOX process walkthroughs and complete audit work papers reporting the procedures performed.
  • Collect, review, and analyze data relating to information system capabilities with respect to SOX compliance.

• SOX Testing & Reporting:

  • Conduct SOX Element Level Controls Testing.
  • Communicate with U.S. management through phone, email, or other means to explain complex requirements and follow up as needed.
  • Provide recommendations based on organizational changes and regulatory requirements to improve accuracy and efficiency.

• Digital Dashboards & Data Analysis:

  • Assist in implementing solutions to business issues using data analysis and visualization tools.
  • Plan and support the creation of digital dashboards to visualize audit results and findings.

• Support for Special Projects:

  • Assist with special projects, contracted services, and other agreed-upon processes requested by the Internal Audit department.

Qualifications

Required:

• Education:

  • Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
  • CA or CPA certification.
  • CISA certification.

• Experience:

  • 2+ years of experience in public accounting (Big 4 experience preferred).
  • Experience in testing internal controls around financial, application, and IT general controls (ITGCs).
  • Strong knowledge and experience in applying auditing standards and practices.
  • Fluent in English (both written and spoken).
  • Ability to report and communicate control deficiencies in a clear, accurate, and meaningful manner.
  • Flexibility to accommodate U.S. work hours when required.
  • Willingness to travel internationally when required.
  • Legally authorized to work in India for any employer without sponsorship.

Preferred:

• Education:
  • Postgraduate degree in Accounting, Finance, Information Systems, or a related field.
• Experience:
  • Direct experience in the transportation/aviation industry.
  • Proficiency with data analysis and visualization tools such as Spotfire, Power BI, Alteryx, Python (including Pandas and Jupyter), Power Query.

Let me know if you need further adjustments or additions!

4o mini