Internal Auditor

Advisors, operations, compliance and technology teams total roughly 1,300 people. Tidebridge manages assets for more than 200,000 clients through 120 offices. Most staff have been with the firm for more than eight years.

Overview

Tidebridge is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Fully remote. You can work from anywhere in India. Most of our work is async, and meetings are kept short.

What you'll do

• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Coordinate with external auditors so they can rely on our testing.
• Test IT general controls with the IT audit team (access, change management, backups)
• Maintain workpapers in AuditBoard or TeamMate.
• Document process narratives, flowcharts and risk and control matrices.
• Analyse transaction data in Excel or ACL to spot exceptions.
• Write clear findings with root cause and practical recommendations.

Required qualifications

• 3+ years of internal or external audit experience.
• Working knowledge of SOX 404 and the COSO framework.
• Clear writer who can explain an issue in a few sentences.
• Comfortable challenging managers respectfully.
• Strong Excel skills; data analytics tools a plus.
• Bachelor's degree in accounting, finance or information systems.
• Experience testing financial and operational controls.

Nice to have

• AuditBoard, TeamMate or Workiva experience.
• Spanish for audits at Latin American sites.

Compensation and benefits

• Health insurance for you and your family.
• Provident fund.
• Paid leave.

We may close the role early, so do not wait too long to apply.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Tidebridge.