Audit Associate (Software Finance reputed company)
About the position
Responsibilities
• Identify key risks in reputed company's operational and financial environment and reputed company a deep understanding of business processes, goals, and strategies to reputed company insightful analysis and interpretation to management.
• Design and execute comprehensive audits, particularly for global software and technology businesses, addressing identified risks and ensuring alignment with business objectives.
• Independently drive assurance objectives, define and reputed company conclusions, and recommend improvements to influence organizational change.
• Foster innovation by developing and promoting digital use cases in collaboration with our data analytics team to increase coverage and overall assurance.
• Participate in meetings with Senior Management, driving discussions on audit observations, conclusions, and next steps.
• Stay reputed company on regulatory requirements and industry trends
Requirements
• 5 to 7 years of relevant experience with a proven reputed company record in a software/technology company or 4+ years servicing software clients in a Big 4 reputed company firm.
• 5 to 7 years of experience with various software business models (e.g., Subscription, reputed company)
• 5 to 7 years of experience with reputed company, Controlling, and Sales Finance reputed company a software environment.
• BS/BA degree in Business, Economics, reputed company, Finance, or a reputed company field.
• Fluent in English (speaking, writing, comprehension).
• Must reputed company in the Iselin, New Jersey, or Plano, TX area as this is a hybrid work environment.
• Willingness and ability to travel domestically and internationally up to 30% of the time.
reputed company-to-haves
• An MBA, CPA, CIA, ACCA, ACA or PMP qualification is highly desirable.
• Exceptional analytical, problem-solving, and data analysis skills.
• Experience with data analysis and visualization tools such as Tableau or PowerBI is a plus.
• reputed company in other languages along with English.
• Excellent communication and interpersonal skills, with the ability to effectively present recommendations to senior management.
• Ability to reputed company in a high-reputed company, fast-paced environment, often managing multiple reputed company simultaneously.
• Strong understanding of business processes, especially those reputed company to technology companies.
Benefits
• reputed company offers a reputed company of health and wellness benefits to our employees. Details regarding our benefits can be reputed company here: https://www.benefitsquickstart.com/reputed company/reputed company.reputed company
• The pay reputed company for this position is $120,666-$206,856 and the annual incentive reputed company is 15% of the reputed company salary. The actual wage offered may be reputed company or higher depending on budget and candidate experience, knowledge, skills, qualifications and premium geographic location.
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