Location
Gurgaon | India
Job description
The ARC Analyst is an experienced professional capable of assisting with the development, execution and continuous improvement of an integrated Financial & IT Risk Controls plan encompassing in accordance with Moody's and departmental standards
- Understands team objectives and cooperates and collaborates with others to achieve them.
- Validate operating effectiveness of SOX controls and delivering a quality work product, free of errors and on time.
- Develop test steps for the area under review commensurate with the nature of risk and risk levels.
- Performs testing of various Reports, Interfaces, Applications, and ITGCs
- Performs detailed reviews of the tests/audits conducted by the team
- Proactively identify and monitor process and system changes, and other areas of change that have a direct impact on the company's financial statements and related disclosures
- Support improvements relating to internal controls within accounting and finance, and/or corporate systems, and consult on internal controls during the implementation of new IT systems
- Maintain repository of documentation, testing evidence, and internal policies, and provide summary status reporting and presentation to business units and management
- Performs a root cause analysis and impact assessment on the issues identified during course of testing/audit in accordance with a framework designed
- Understands the processes/controls under review and uses critical thinking to ensure that identified risks are appropriately mitigated by management procedures
- Demonstrates ability to outline facts around potential issues and discuss internally and with stakeholders.
- Develops and maintain good working relations with stakeholders and external auditors
- Interact with management at various levels regarding internal controls, issues and the project
- Demonstrates ability to delegate work effectively and take ownership/ accountability
- Manages multiple and often conflicting priorities tasks in a Global Environment
- Drive improvements & Identifies for enhancing delivery by applying analysis, business intelligence, and problem-solving techniques
- Drive the integration of DA and associated data visualizations to deliver innovative, insightful, and actionable analyses
- Build production-ready analytical tools to support repeatable and reusable processes.
- Build, develop and maintain data models, reporting systems, data automation systems, dashboards and performance metrics support that support key business decisions
- Capable of performing intermediate level data analytics functions within Excel or equivalent applications (e.g. Access, Tableau, ACL, and leverages, contributes, and improves the data analytics library.
- Continuously expands knowledge of data analytics and use of technology to enhance audit testing, identify opportunities for continuous monitoring and repeatable test plans.
- Maintains curiosity and exercises professional skepticism
- Coach team members to enhance their competence and professional development.
Qualifications :
Qualifications:
- Bachelor's Degree and CISA, CIA as additional qualification will be preferred
- CA, CPA or equivalent professional qualification will good to have
- 4-6 years of experience in a Big 4 Accounting firm and/or a global organization
- Advanced Knowledge for testing ITGC, C&A testing of reports & interfaces
- ERP Control testing experience & SOC1 Review and Evaluation will be an added advantage
- Knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc., Sarbanes Oxley Act, GAAP and financial systems and related technology.
- Ability to work both independently and as a member of a team in a fast-paced environment and handle multiple tasks simultaneously.
- The following would be advantageous:
- Experience working with and creating databases and dashboards using relevant data to inform decisions
- Experience with querying languages, e.g. SLQ, SAS, etc.
- Experience with data visualization tools, e.g.Tableau, Alteryx, Power BI
Job tags
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