Senior Analyst SOX and External Reporting Assurance
Senior Analyst SOX and External Reporting Assurance
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Job Description
Your Career
Palo Alto Networks is looking for a highly motivated Senior Analyst based in the Bangalore Office who is excited to join a highgrowth Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager SOX and External Reporting and Assurance.
The Senior Analyst SOX & External Reporting and Assurance plays a critical role in partnering with the business and IT stakeholders and in the execution of SOX 404 audit procedures and other external reporting assurance. The role will also be responsible for supporting the SOX team during the Indian Internal Financial Controls (IFC) specific to the India Companies Act 2013 requirements.
The ideal candidate must have a basic understanding of audit and controls testing project management skills be a selfstarter be proactive confident in interacting with management and external stakeholders and bring business experience and passion.
The candidate must demonstrate the ability to adhere to our corporate core values of Disruption Execution Collaboration Integrity and Inclusion.
Your Impact
Coordinate delivery and organize audit requirements for SOX assessments walkthroughs and testing procedures.
Perform testing or review testing work papers prepared by contractors.
Evaluate audit findings and coordinate remediation of deficiencies.
Develop business relationships and proactively interact with process owners and management to gather information resolve problems and make recommendations for improvements and optimization.
Demonstrate initiative and provide timely updates while working on multiple tasks effectively.
Perform other tasks and other external reporting control testing as assigned in support of the SOX team and corporate objectives.
Qualifications :
Your Experience
Degree in Accounting Business Administration Information Systems or a related field or equivalent military experience required.
5 years of audit and/or risk advisory experience from publicly traded companies and/or public accounting firms preferably in a multinational corporate environment and/or Big 4.
CA CPA CIA CISA or equivalent certifications preferred.
Audit and/or risk advisory experience is essential including previous roles in external and/or SOX/ internal audits.
Strong SOX experience in auditing business and IT processes with a preference for experience in liaising with internal and external stakeholders managing business relationships and partnering with key stakeholders.
Ability to communicate efficiently and effectively with all levels of management external auditors and all functions of the company.
Detailoriented and teamoriented with a strong learning capacity and ability to multitask adapt to change and deliver results in a fastpaced environment.
Additional Information :
The Team
The SOX and External Reporting and Assurance team manages and executes the Companys SOX Compliance program ensuring we are best in class. You will join a dynamic disruptive and fastpaced team of highly specialized professionals with varied skill sets spread across the US and India.
Our Commitment
Were problem solvers that take risks and challenge cybersecuritys status quo. Its simple: we cant accomplish our mission without diverse teams innovating together.
We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need please contact us at .
Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace and all qualified applicants will receive consideration for employment without regard to age ancestry color family or medical care leave gender identity or expression genetic information marital status medical condition national origin physical or mental disability political affiliation protected veteran status race religion sex (including pregnancy) sexual orientation or other legally protected characteristics.
All your information will be kept confidential according to EEO guidelines.
Covid19 Vaccination Information for Palo Alto Networks Jobs
- Vaccine requirements and disclosure obligations vary by country.
- Unless applicable law requires otherwise you must be vaccinated for COVID or qualify for a reasonable accommodation if:
- The job requires accessing a company worksite
- The job requires inperson customer contact and the customer has implemented such requirements
- You choose to access a Palo Alto Networks worksite
- If you have questions about the vaccine requirements of this particular position based on your location or job requirements please inquire with the recruiter.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
