• Do you have a passion for leading/ independently performing SOX compliance for business processes?
• Are you ready for a critical role working with a team of talented and enthusiastic professionals who are experts in Financial Controls testing?
• Are you ready to work for a successful, growing and proven company where ownership, accountability and performance are rewarded
  
  
  
  ARE YOU READY TO WORK AT ALTISOURCE?

If so, nice to meet you; we are Altisource!  We are looking for energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. We offer you an exciting career with great colleagues and innumerable opportunities for development. We are looking for an experienced Senior Analyst, reporting to Manager, SOX compliance.

The selected Senior Analyst will independently perform test of Internal Controls over Financial Reporting (ICOFR) for business processes throughout our organization. The ICOFR will cover activities/ controls related to:

• Recognition of revenue, expenses (capital and revenue), assets and liabilities in Financial Statements (FS)
• Presentation and Disclosure in FS,
• User access controls for IT application,
• Spreadsheets controls related to FS
• Segregation of Duties

WHAT YOU GET TO DO

• Independently manage and perform end to end SOX compliance audits. This includes drafting process flows in Microsoft Visio, identifying and drafting risk and control matrix, test of  controls and communicating results to process owners
• Perform tests to validate if previously identified deficiencies have been remediated

WHAT ABOUT YOU?

• Chartered Accountant or Certified Internal Auditor or MBA Finance with at least 3 years of post-qualification experience in internal / SOX audits
• Process excellent knowledge of the Internal Audit/SOX process and methodology;
• Working knowledge of accounting standards (US GAAP knowledge preferable);
• Be proficient in performing data analytics
• Have strong communication skills, both written and verbal;

WORKING AT ALTISOURCE ADVANTAGES

Prosperity

• Competitive salary based on your experience and skills – we believe the top talent deserves the top rupee

Good Health

• Comprehensive insurance plans ;- Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees
• Wellness Programs – Onsite doctor support, Psychologist, Counselor , Onsite health checkup camps etc.

And Happiness

• 10 paid holidays, plus 26 paid days off per year
• Lots of employee engagement activities both offsite (examples include cricket/football games and annual company celebrations) and onsite (examples include office stress buster events and quarterly Living our Values celebrations)
• Opportunities to join our community service initiatives, including Habitat for Humanity

Are you up to the challenge? What are you waiting for? Apply today!

If you have any questions or concerns, feel free to reach out to us at [email protected]

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.