Evolent logo
Evolent

Evolent Health has a bold mission to change the health of the nation by changing the way health care is delivered. We believe in embracing new ideas, challenging ourselves and failing forward. We respect and celebrate individual talents and team wins. We have fun while working hard and Evolenteers often make a difference working in everything from scrubs to jeans. Certified as “Great Places to Work” in 2021. Named Best Company for Women to Advance list by Parity.org in 2020 and 2021. Earned a perfect score on the Human Rights Campaign (HRC) Foundation’s Corporate Equality Index (CEI). Recognized as a leader in driving diversity, equity, and inclusion (DE&I) efforts.

Senior Auditor, Risk Advisory & Assurance

RiskRiskFull TimeRemoteSeniorTeam 1,001-5,000H1B SponsorCompany SiteLinkedIn

Location

India

Posted

2 days ago

Salary

0

Seniority

Senior

No structured requirement data.

Job Description

Senior Auditor, Risk Advisory & Assurance

Evolent

Role Description The Senior/Analyst, Internal Audit reports directly to the Manager, Internal Audit and assists with the management and execution of Evolent’s Sarbanes-Oxley (SOX) 404 compliance efforts. The Analyst must be attuned to diverse and complex operations in order to add value to senior management and provide guidance throughout the organization. This is a hands-on position which interfaces with the process owners, as well as assists with the planning, conducting, and successful and timely completion of Evolent’s annual SOX 404 program. The Senior/Analyst must be detailed, action, solution and results oriented and dedicated to continuous improvement. In addition, they must possess the ability to manage one’s own time and resources. The Senior/Analyst must also be able to maintain objectivity and provide the appropriate level of guidance to our process owners and management in terms of SOX 404 requirements and changes to control structure that leads to a sustainable and cost-effective program for the company. Responsibilities - Execute and support the IAG’s Engagement Fieldwork, including performing sampling, review audit evidence, and documentation of IA testing workpapers. - Prepare and test key controls identified as in-scope SOX process areas. - Assist the day-to-day testing activities. - Execute the test work within the budgeted timelines. - Executive and support all IA deliverables by clear documentation and conclusions over control testing workpapers. - Help identify opportunities for process improvements and value additions wherever applicable. - Make effort to network and build connections internally. - Collaborative work style with the ability to work across different organizations and personalities. - Demonstrate attention to detail in all forms of communication (e.g., email, presentations). - Ability to present and communicate analytical findings in a concise and clear fashion to Finance team members. - Plan budgeted timelines taking into consideration various internal and external factors. Review budget vs. actuals for ongoing persistence. - Help develop and maintain the SOX 404 compliance framework that ensures the effort is efficient and effective for the area of responsibility. - Support Internal Audit leadership during the annual SOX 404 risk assessments and scoping model. - Assist in developing and implementing efficient internal control testing programs to evaluate their operating effectiveness. - Manage periodic progress reporting on SOX 404 compliance efforts including status of open control deficiencies. - Assist in remediation of internal control deficiencies with the appropriate process owners to ensure that issues are brought to logical closure. - Identify and evaluate issues and processes that may impact multiple business units. - Support IA Manager, Associate Director, Senior Director, and external auditors in the day-to-day audit activities, planning, and execution. - Provide input to engagement planning and fieldwork, as well as identification, development and documentation of audit issues, and recommendations for their improvement. - Assist with establishment of training programs as it relates to SOX 404 Compliance. - Stay abreast of changes to and best practices in SOX 404 compliance and internal controls overall. Qualifications - 2 to 7 years of prior business experience, preferably with Big 4 or Regional public accounting firms or with the internal audit/controls department in a multi-national organization. - Strong analytical and problem-solving skills, and attention to detail. - Excellent interpersonal, written and communication skills, and the ability to influence others. - Strong project management skills and experience with a proven history of results. - Managing multiple priorities simultaneously through strong prioritization and organization skills. - BS/BA degree from an accredited university preferably in accounting or equivalent. - Knowledge of GAAP, PCAOB, SOX, COSO standards, and business laws and regulations. - Knowledge of SOX Information Technology General Controls. - Advanced knowledge in Microsoft Office Suite and other business and audit-related applications/software. Finishing Touches (Preferred) - Chartered Accountant / CPA, CIA, CISA, CFE, and/or other relevant certifications a plus. Mandatory Requirements - Employees must have a high-speed broadband internet connection with a minimum speed of 50 Mbps and the ability to set up a wired connection to their home network to ensure effective remote work. Equal Opportunity Statement Evolent Health is an equal opportunity employer and considers all qualified applicants equally without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.

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