successfactors
Internal Auditor
Gainwell Technologies LLC
Remote, IND
Full-time
Senior · 8+ years experience
Remote
Discovered 1 weeks ago
Free
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The Internal Audit Advisor is responsible for leading and executing complex internal audit, risk, and controls initiatives, with a significant focus on Sarbanes-Oxley (SOX) readiness and the development and enhancement of the Company’s internal control environment. This role will leverage extensive experience with SOX, financial reporting risks, and business process controls to support the Company’s continued development of a robust and sustainable internal controls framework. This role is strictly involved in internal audit and does not involve direct access to Protected Health Information (PHI), Personally Identifiable Information (PII), or any secured or confidential client data. The work is limited to internal audit and does not include handling or processing of sensitive health or personal information.
Full Job Posting
Internal Auditor
Bangalore, KA, IN, 560100
Summary
The Internal Audit Advisor is responsible for leading and executing complex internal audit, risk, and controls initiatives, with a significant focus on Sarbanes-Oxley (SOX) readiness and the development and enhancement of the Company’s internal control environment. This role will leverage extensive experience with SOX, financial reporting risks, and business process controls to support the Company’s continued development of a robust and sustainable internal controls framework. This role is strictly involved in internal audit and does not involve direct access to Protected Health Information (PHI), Personally Identifiable Information (PII), or any secured or confidential client data. The work is limited to internal audit and does not include handling or processing of sensitive health or personal information.
Your role in our mission
- The Internal Audit Advisor will evaluate business processes and controls, identify key financial and operational risks, and assess whether controls are appropriately designed to mitigate those risks. The individual will lead process walkthroughs, perform risk and control assessments, evaluate control design and operating effectiveness, and identify gaps in processes, documentation, and control execution.
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