Guidehouse

Associate-InternalAudit

India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Associate - Internal Audit at Guidehouse. Skills: Internal Audit, SOX compliance, Finance, Accounts. Carry out the Audit Plan. Participate in financial audits”

What You'll Achieve.

Contribute directly to the success of the business

Industry & Context.

Problems you'll solve

Analytical skills; Problem-solving skills

Eligibility Requirements

None

What They're Looking For.

Must Have

SOX compliance audits, Certification in the auditing / finance and accounts fields, Experience in internal audit projects, Experience in finance, Experience in accounts

Nice to Have

MBA Finance, M. Com, 2-3 years’ experience, Experience in enterprise GRC tools such as AuditBoard, Experience in Smartsheet

What You'll Do.

Carry out the Audit Plan

Participate in financial audits

Participate in operational audits

Participate in SOX audits

Evaluate design of processes

Perform key controls testing

Assist in development of annual audit plan

Recommend best practices

Recommend process improvements

Provide updates on audit findings

Provide support for projects

Provide support for engagements

How You'll Work.

Team & Collaboration

Build relationships across all levels; Work as part of a team

Communication Scope

English communication skills (written); English communication skills (verbal)

Process & Methodology

Manage multiple tasks, Manage multiple projects

Full Job Description

**_Job Family_ :** Ethics and Compliance (India) **_Travel Required_ :** None ** _Clearance Required_ :** None ** _What You Will Do_ :** Carryout the Audit Plan approved by the Audit Committee. Under the direction of Internal Audit Management, you will participate in financial, operational, and SOX audit assignments. Participate in process walkthroughs to evaluate the design and perform key controls testing to determine effectiveness of controls. Assist in the development of the annual internal audit plan. Build relationships across all levels of the organization to effectively deliver audit solutions and to contribute directly to the success of the business. Gain exposure to a wide variety of tasks and projects while learning about the various components of the business. Participate in department related trainings and continuous education. Develop an understanding of the external auditor’s audit approach and tools. Recommend best practices and process improvements. Provide regular updates on audit findings/observations to Internal Audit management. **_What You Will Need_ :** Excellent analytical, problem-solving, and organizational skills. Experience in SOX compliance audits. Ability to balance multiple priorities and complete assignments within deadlines. High level of integrity and professionalism, with a commitment to ethical conduct. Proficiency in Microsoft Office Suite, particularly Excel and the ability to quickly learn specialized software/technical tools. Strong commitment to continuous learning and professional development. Ability to work independently and as part of a team, and to manage multiple tasks and projects simultaneously. Excellent English communication skills (written and verbal). Contribute to the development of policies and procedures. Certification in the auditing / finance and accounts fields. Mentoring the staff and provide support for the projects and engagements. Experience in internal audit projects, finance, and accounts. Experience i

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