Audit Senior

We are a member-owned credit union serving teachers, public employees and their families. Banking holidays are paid days off.

Joining the SOX Compliance team in Ahmedabad. Reports to the Internal Audit Manager. First Riverside Bank is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. We are headquartered in Boston and have been hiring remotely since 2020. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET.

Key responsibilities

• Maintain workpapers in AuditBoard or TeamMate.
• Test IT general controls with the IT audit team (access, change management, backups)
• Write clear findings with root cause and practical recommendations.
• Coordinate with external auditors so they can rely on our testing.

Who you are

• 5-7 years of internal or external audit experience.
• Strong Excel skills; data analytics tools a plus.
• Working knowledge of SOX 404 and the COSO framework.

Benefits

Pay: ₹20-26.5 LPA

• Annual salary review.
• Flexible hours.
• Performance bonus.
• Two weeks of paid leave at year end.
• Company laptop.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at First Riverside Bank LLC.