Company Overview

Incedo is a US-based consulting, data science and technology services firm with over 3000 people helping clients
from our six offices across US, Mexico and India. We help our clients achieve competitive advantage through
end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and
design capabilities coupled with deep domain understanding. We combine services and products to maximize
business impact for our clients in telecom, Banking, Wealth Management, product engineering and life science
& healthcare industries. 
Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep
technology and domain experts, and global teams. Incedo University, our learning platform, provides ample
learning opportunities starting with a structured onboarding program and carrying throughout various stages of
your career. A variety of fun activities is also an integral part of our friendly work environment. Our flexible
career paths allow you to grow into a program manager, a technical architect or a domain expert based on your
skills and interests. 
Our Mission is to enable our clients to maximize business impact from technology by

• Harnessing the transformational impact of emerging technologies
• Bridging the gap between business and technology

Role Description

• Partner with the finance & accounting organization and business units to design, evaluate, & monitor the company’s internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks.
• Perform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls testing, deficiency evaluation, remediation tracking, and providing comments & reports.
• Perform end-to-end SOX readiness assessment for new business models, finance processes, and technology systems to address key risks, identify the scope, evaluate, and document the design & effectiveness of manual/automated controls, and highlight control gaps.
• Support risk-based operational audits across different functions of the organization by conducting interviews, analyzing audit evidence, documenting processes, identifying, and defining issues and remediation plans, under the direction of the Director of Internal Audit and SOX.
• Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management remediation actions. Monitor management’s remediation efforts to closure, including review of supporting evidence and retesting.
• Collaborate closely with external audit, control and process owners and executive management on overall SOX assurance program and deliverables.
• Utilize data analytics & automation techniques, perform benchmarking activities, and support other initiatives to shape innovative strategies for internal controls testing, risk assessment, and continuous auditing/monitoring.
• Prepare accurate, detailed workpapers and reports while ensuring overall quality, consistency, and compliance to department & professional standards for audits. Prepare quarterly audit committee meetings presentations, newsletters, and other supporting documents, as needed.

Technical Skills

• Strong working knowledge and experience in SOX 404 audit, planning, documentation, testing, and reporting required. Experience with technology and operations audits is a plus.
• Fundamental understanding of Generally Accepted Accounting Principles (GAAP), corporate accounting processes, revenue recognition, financial reporting, ICFR and PCAOB reporting standards is a plus.
• Proficiency in Microsoft Office Suite.
• Experience operating in high-growth, entrepreneurial environments preferably related to technology, media/entertainment, or advertising.
• Highly motivated, and proactive, with strong leadership, interpersonal & project management skills to multitask and the ability to interact with all levels of management & work with minimum supervision.

Nice-to-have skills

Qualifications

• 3 to 5 years of relevant audit experience including Financial Audit, Technology, Attestation, Enterprise Risk Services
• Bachelor's degree in Accounting or Finance.
• Professional certification CPA, CA, ACCA, CISA, CIA, CISSP, and/or CFE a plus.

Company Value

We value diversity at Incedo. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.