refresh

トレンド企業

トレンド企業

採用

求人Ingersoll Rand

Internal Audit Sox Analyst

Ingersoll Rand

Internal Audit Sox Analyst

Ingersoll Rand

Bangalore, KA, IN, 560 029

·

On-site

·

Full-time

·

1w ago

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. 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 any other characteristic protected by applicable laws, regulations and ordinances.

Job Title

Internal Audit Sox Analyst:

Location

Bangalore

About Us

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. 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 any other characteristic protected by applicable laws, regulations and ordinances.

Job & Division Summary:

Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative support to address emerging risks and strategic initiatives across all business groups. As an auditor within Ingersoll Rand’s Internal Audit Department, the Internal Auditor is primarily responsible for assisting in the execution of internal audits, SOX walkthroughs and testing, special projects and other audit activities, under the supervision of the audit management team.

Responsibilities

  • Assist in the internal audit project preparation and planning activities to target key risk areas.
  • Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing. May lead portions of smaller projects.
  • Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement.
  • Draft audit reports or other deliverables in a timely manner.
  • Assist in following-up on outstanding audit findings or SOX deficiencies.
  • Work collaboratively with audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
  • Identify opportunities for continuous improvement within the internal audit process and/or the business processes being tested for SOX or audited, leveraging the use of automation and analytics whenever possible
  • Other responsibilities as requested.

Qualifications:

  • Bachelor’s degree in accounting, finance or related discipline (e.g. business administration, economics) and relevant work experience. Advanced degree and relevant professional certifications (e.g. CA, CPA or any other relevant degree) highly desired.
  • One to three years of experience in public accounting, internal audit, or general accounting or finance functions within a corporate environment,
  • Experience in the manufacturing industry with a global organization is preferred.
  • Understanding of US SOX requirements and experience in documenting and testing SOX controls.
  • Knowledge of or experience in fraud examinations, investigations support and legal compliance areas (e.g. FCPA, trade compliance) is a plus.
  • Experience using SAP, Oracle, and consolidation software for audit related purposes is preferred.
  • Proficient in Microsoft Office applications including MS Word, Excel, PowerPoint, Share Point, Teams. Experience using automated audit techniques and data analytics is a plus.
  • Must be able to travel domestically as well as internationally
  • Must be fluent in English. Additional language skills are a plus.

Desired Skills:

  • Highest ethical standards and integrity.
  • Able to work independently, yet seek guidance appropriately as needed.
  • High level of personal accountability, attention to detail and results orientation.
  • Project management skills.
  • Excellent analytical and problem solving skills.
  • Excellent oral and written communication skills.
  • Strong interpersonal skills and high level of professionalism.
  • Strong customer service orientation for both internal and external customers.
  • Ability to collaborate as part of a global, virtual team.
  • Strong working knowledge of Generally Accepted Audit Standards (GAAS) and US Generally Accepted Accounting Principles (GAAP).

What we Offer

  • We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the company's success.
  • Yearly performance-based bonus, rewarding your hard work and dedication.
  • Leave Encashments
  • Maternity/Paternity Leaves
  • Employee Health covered under Medical, Group Term Life & Accident Insurance
  • Employee Assistance Program
  • Employee development with LinkedIn Learning
  • Employee recognition via Awardco
  • Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.

Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.

総閲覧数

0

応募クリック数

0

模擬応募者数

0

スクラップ

0

Ingersoll Randについて

Ingersoll Rand

Ingersoll Rand Inc. is an American multinational company that provides flow creation and industrial products. The company was formed in February 2020 through the spinoff of the industrial segment of Ingersoll-Rand plc and its merger with Gardner Denver.

10,001+

従業員数

Davidson

本社所在地

$15.2B

企業価値

レビュー

3.8

10件のレビュー

ワークライフバランス

2.8

報酬

3.2

企業文化

4.2

キャリア

3.1

経営陣

3.9

72%

友人に勧める

良い点

Supportive management and leadership

Great team culture and teamwork

Good benefits and training programs

改善点

Heavy workload and long working hours

Fast-paced and stressful environment

Limited growth opportunities

給与レンジ

20件のデータ

Mid/L4

Senior/L5

Mid/L4 · PLM Systems Administrator

1件のレポート

$130,843

年収総額

基本給

$113,776

ストック

-

ボーナス

-

$130,843

$130,843

面接体験

46件の面接

難易度

3.0

/ 5

期間

14-28週間

内定率

38%

体験

ポジティブ 69%

普通 21%

ネガティブ 10%

面接プロセス

1

Phone Screen

2

Technical Interview

3

Hiring Manager

4

Team Fit

よくある質問

Technical skills

Past experience

Team collaboration

Problem solving