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Senior Auditor, Internal Audit - SOX Operational Controls

Location: Bangalore, KA, India
Job ID: 1003878
Company: Ocwen APAC

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Job Description


JOB FUNCTIONS AND RESPONSIBILITIES

  • Prepare and review design documentation and tests of operational effectiveness to ensure our continued compliance with the requirements of Section 404 of the Sarbanes-Oxley Act.
  • Work with business unit representatives and process owners to document current internal control processes supporting company's financial reporting systems.
  • Liaise with representatives from the external audit firm.
  • Develop tests for controls end execute.
  • Identify any internal control weaknesses in those processes and recommend and implement changes to strengthen internal controls.
  • Discuss deficiencies with Supervisors and Business owners
  • Follow up timely on remediation items.
  • Maintain database/application containing all Sarbanes-Oxley supporting documentation.
  • Prepare periodic reports and track program progress and status of testing.

This position is for an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment.

Key Result Areas:

  • Effective team player with strong initiative and communication skills
  • Ability to manage multiple priorities in an organized fashion with attention to details
  • Demonstrated ability to effectively perform complex or multi-functional audits
  • Ability to interact with management and work across departmental lines to effectively execute audits
  • Excellent communication skills, both oral and written, are required

EDUCATION / EXPERIENCE

Preferably a Chartered Accountant (CA) or an MBA (Finance).
Must possess at least 2 years involvement with Sarbanes-Oxley Section 404 assessments.
A CPA or Certified Internal Auditor Designation is a plus.
Background in public accounting is a plus.

WORK SCHEDULE OR TRAVEL REQUIREMENTS

Shift Timings: 12PM to 9PM

Work Model: Hybrid

COMPANY SUMMARY

Ocwen is intensely focused on hiring, developing and retaining the best talent in the industry! Our commitment to Diversity & Inclusion ensures that we are an organization that creates, promotes and sustains an inclusive work environment in which diversity, inclusiveness and respect are integral parts of our culture and work environment. Building the reputation as an outstanding place to work, a great business partner and a valued community member is our everyday endeavor.

Ocwen's mission is to delight our customers through caring service and innovative lending solutions. We proudly serve over 1.3 million families with their mortgage needs by helping to find real solutions that benefit our customers and help to build stronger communities. Helping Homeowners is What We Do!

Consider an opportunity to join our global team and put "Caring in Action" while growing your career.

Ocwen is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know.

About Us


Company: Ocwen APAC


Ocwen is intensely focused on hiring, developing and retaining the best talent in the industry! Our commitment to Diversity & Inclusion ensures that we are an organization that creates, promotes and sustains an inclusive work environment in which diversity, inclusiveness and respect are integral parts of our culture and work environment. Building the reputation as an outstanding place to work, a great business partner and a valued community member is our everyday endeavor.

Ocwen's mission is to delight our customers through caring service and innovative lending solutions. We proudly serve over 1.3 million families with their mortgage needs by helping to find real solutions that benefit our customers and help to build stronger communities. Helping Homeowners is What We Do!®

Consider an opportunity to join our global team and put "Caring in Action" while growing your career.

Our Service Excellence philosophy is: We consistently deliver on our commitments to customers, clients, investors, and colleagues through caring service, integrity and creative solutions. This philosophy is embraced by achieving our CARE service standards, which stands for Caring, Accurate, Responsive and Empowered. As a service organization, Ocwen firmly embraces this philosophy and recognizes that our collective success is an outgrowth of our employees, processes, and focus on operational execution and service delivery. As a member of the Ocwen team, you will receive tools, training and support to help deliver on our service objectives. Within our Service Excellence philosophy, we expect all employees to interact and engage our colleagues and our customers with respect, courtesy and professionalism; and achieve results consistent with our CARE standards.

Ocwen and its subsidiaries are proud to be equal opportunity workplaces. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know.

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