Exl Service

  • Financial Auditor

    Job Location US-NJ-Jersey City
    EXL Consulting
    Temporary Full-Time
  • Responsibilities

    • Perform internal audit, SOX compliance reviews by conducting walk-through, documenting test of design, preparing and sending requirement listing to audittees, performing detailed test of operating effectiveness
    • Working with manager on the detailed review notes, updating work-papers
    • Highlighting exceptions, issues identified during the audits/ reviews, quantifying relevant impact and preparing discussion material for alignment with client
    • Working with offshore team for coordinating the work
    • Preparing status update material
    • Conducting meeting in cohesive manner, be presentable and maintain professional quorum through-out the engagement




    Technical Skills: Advanced knowledge of MS Office - Excel, Access, Word

    Process Specific Skills: Experience of auditing and Risk Advisory, SOX engagements, Experience with ERP - SAP/Oracle, IFRS and US GAAP experience

    Soft skills: Good communication skills


    Education Requirements

    • Professional Certification such as CPA / MBA - Finance / CFA / Other similar professional certifications
    • Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business Related field) required
    • Knowledge of current accounting (US GAAP, IFRS), auditing (GAAS) principals and internal control concepts (COSO, COBIT)


    Work Experience Requirements

    • Deep understanding of control concepts and processes with practical experience in Sarbanes-Oxley, Internal Audit, and Enterprise Risk Management
    • 3-4 years in a related field, preferably in professional services (mid-level or "Big 4" accounting firm, preferably in Risk Management/ Services Group) and/or a large corporation's internal audit department (experience in financial services / technology sectors preferred), preferably with process or operational experience
    • Travel up to 30% may be required based on client requests/ commitments
    • Experience working on revenue assurance and related GAAP experience will be preferred
    • Exposure working in dual shore model and reporting

    EEO Statement



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