Exl Service

  • Internal Audit Sr. Associate - Mgmt Consulting Group

    Job Location US-NJ-Jersey City | US-NY-New York
    EXL Consulting
    Regular Full-Time
  • Overview

    At EXL, we believe there is always a better way. We look deeper, we find it and make it happen. Our solutions integrate operations management services, analytics and technology platforms to deliver immediate results and long-term business impact.


    Ours is a company built on value and trust. Our core values are innovation, excellence, collaboration, integrity and trust. We take client service seriously; and our clients’ priorities drive our business focus. Their journey is our journey.


    EXL’s Finance Transformation practice focuses on 5 key areas, including, Finance Organizational Design, Process Optimization, Finance Systems Advisory, Compliance & Assurance, and Accounting Advisory Services.


    • Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices
    • Assist in preparing risk assessment, audit plan programs, working papers and internal audit reports
    • Work on project teams focused on advisory projects to help identify performance improvement opportunities for clients
    • Demonstrates proven knowledge and understanding of contracts and revenue recognition procedures, public accounting practices and procedures
    • Work on client engagements and consistently deliver quality services on a timely basis
    • Develop and maintain long-term relationships with clients, networks, and team members across EXL practices to serve client needs.

    Essential Functions:

    • SOX Controls’ review and testing
    • Internal Auditing
    • Dashboard reporting


    • Experience of auditing and Risk Advisory engagements
    • IFRS and US GAAP experience

    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
    • 1 - 3 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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