other
Posted 11 hours agoSenior Auditor, Risk Advisory & Assurance
at Evolent
Pune, IndiaRemote
Responsibilities
- Responsibilities: Execute and support the IAG’s Engagement Fieldwork, including performing sampling, review audit evidence, and documentation of IA testing workpapers; Prepare and test key controls identified as in-scope SOX process areas; Assist the day-to-day testing activities; Execute the test work within the budgeted timelines; Executive and support all IA deliverables by clear documentation and conclusions over control testing workpapers; Help identify opportunities for process improvements and value
- Review budget vs. actuals for ongoing persistence; Help develop and maintain the SOX 404 compliance framework that ensures the effort is efficient and effective for the area of responsibility.
Requirements
- Evolent Health International (Pune, India) has been certified as “Great Places to Work” in 2021.
- In addition, they must possess the ability to manage one’s own time and resources.
- The Senior/Analyst must also be able to maintain objectivity and provide the appropriate level of guidance to our process owners and management in terms of SOX 404
- Experience You’ll Need (Required): 2 to 7 years for prior business experience, preferably with Big 4 or Regional public accounting firms or with the internal audit/controls department in a multi-national organization.
- Excellent interpersonal, written and communication skills, and the ability to influence others.
- experience with a proven history of results.
- BS/BA degree from an accredited university preferably in accounting or equivalent.
- Knowledge of GAAP, PCAOB, SOX, COSO standards, and business laws and regulations.
- Knowledge of SOX Information Technology General Controls.
- Advanced knowledge in Microsoft Office Suite and other business and audit –related applications/software.
- Finishing Touches (Preferred): Chartered Accountant / CPA, CIA, CISA, CFE, and/or other relevant certifications a plus.
- All candidates must complete a comprehensive background check, in-person I-9 verification, and may be subject to drug screening prior to employment.
- The use of artificial intelligence tools during interviews is prohibited and monitored.
- Requirements: Employees must have a high-speed broadband internet connection with a minimum speed of 50 Mbps and the ability to set up a wired connection to their home network to ensure effective remote work. These
Benefits
- Your Future Evolves Here Evolent Health has a bold mission to change the health of the nation by changing the way health care is delivered.
Additional details
- Our pursuit of this mission is the driving force that brings us to work each day.
- We believe in embracing new ideas, challenging ourselves and failing forward.
- We respect and celebrate individual talents and team wins.
- We have fun while working hard and Evolenteers often make a difference working in everything from scrubs to jeans.
- In 2021 we grew our teams by almost 50% and continue to grow even more in 2022.
- Are we recognized as a company you are supported by for your career and growth, and a great place to work? Definitely.
- In 2020 and 2021 Evolent in the U.S. was both named Best Company for Women to Advance list by Parity.org and earned a perfect score on the Human Rights Campaign (HRC) Foundation’s Corporate Equality Index (CEI).
- This index is the nation's foremost benchmarking survey and report measuring corporate policies and practices related to LGBTQ+ workplace equality.
- We recognize employees that live our values, give back to our communities each year, and are champions for bringing our whole selves to work each day.
- If you’re looking for a place where your work can be personally and professionally rewarding, don’t just join a company with a mission.