Assistant Manager , Internal Audit @ Altisource

We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.

WHAT YOULL DO:

• Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to members of senior management

• Lead a team of Sr. Analysts / Analysts and with very minimal support / supervision from Managers

• Gain thorough understanding of all the business processes and overall objective of all sub-processes

• Identify cost savings and/or automation opportunities

• Prepare and take ownership of the audit program and ensure scope and risk coverage

• Delegate work and communicate the expectations clearly to team members to perform field work and ensure effective resource utilization

• Take overall control of work and monitor progress to ensure timely completion of Audits and SOX

• Discuss audit findings and get consensus from the stakeholders

• Prepare audit report and obtain management responses

• Review work done by the team members; provide timely coaching and feedback on areas of improvement

• Monitor changes in COSO framework, PCAOB standards and US GAAP

YOUR KEY RESULTS:

Your assignments will be evaluated on:

Ability to manage the Audit and SOX assignment from start to end with minimum supervision and within timelines

Knowledge of Accounting Standards including US GAAP, COSO framework and PCAOB standard

Quality of audit findings

Meaningfulness of the recommendation provided for findings noted in Audit & SOX

Effectiveness of partnership and interaction with team and business units

Add value and improve the quality of the audit outcomes, as opposed to merely run a process

Manage and control performance by virtue of organization, process, and data-driven feedback loops