Internal Auditor
Blackbaud India
Posted
last week
Hyderabad, Telangana, India
Remote
INR 70K
Mid Level
Full Time
Sema Summary
The Senior Internal Auditor leads SOX documentation and compliance efforts. This role involves collaboration with various departments to enhance internal controls and reporting processes.
About Company
Blackbaud is a leading software provider dedicated to social impact, serving nonprofit and education sectors. The company focuses on innovative solutions to enhance fundraising and financial management.
Core Requirements
- 4-5 years of relevant experience
- Knowledge of Sarbanes-Oxley requirements
- Experience with India's statutory audits
- Professional certification like CPA or CIA
- Familiarity with data analytics tools
Responsibilities
- Assist in annual SOX scoping and risk assessment.
- Conduct walkthroughs of business processes for control evaluation.
- Execute control testing and document results.
- Identify deficiencies in control operations.
- Coordinate with external auditors for SOX compliance.
- Manage multiple priorities to meet deadlines.
- Support implementation of data analytics in audits.
Must Have skills
Job Keywords
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