Expoint - all jobs in one place

Finding the best job has never been easier

Limitless High-tech career opportunities - Expoint

Google Internal Controls Compliance Analyst 
India, Karnataka, Bengaluru 
10348923

25.09.2024
Minimum qualifications:
  • Bachelor's degree in Business, Finance, Accounting, or equivalent practical experience.
  • 4 years of experience in audit, consulting or a related industry including non-traditional audit such as use of data analytics and integration with accounting/business.
  • Experience in leading projects and identifying process improvements.
  • Experience in process, system, or automation.

Preferred qualifications:
  • CIA, CPA, CFE, or equivalent relevant experience.
  • Experience with US GAAP (Generally Accepted Accounting Principles), PCAOB (Public Company Accounting Oversight Board) auditing standards, and control frameworks used in SOX (e.g., COSO).
  • Experience in risk assessment, auditing, internal controls, control deficiency assessment and remediation, lead to report cycle.
  • Ability to navigate ambiguity, manage and coordinate multiple project assignments and multiple teams simultaneously in a fast-paced, deadline-driven environment, accept ownership and accountability of the process, and deliver on commitments.
  • Excellent leadership, communication, and collaboration skills with the ability to work with a wide variety of departments.