SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services.
We are currently looking for an Internal Audit Associate to support our Internal Audit team that deals mostly with SOX 404 experience
This position has multiple openings and will be located in our Windsor, CT or Union, NJ offices.
•Completing within the expected time frames, high-quality deliverables associated with each phase of an assigned audit: Planning, Fieldwork and Wrap-up
•Communicating upwards issues or roadblocks that may delay completing an audit project timely
•Participating and supporting key department projects outside of traditional audit activities
•Delivering a value added, high-quality recommendations to auditees with the expected time frame
•Participating in the annual Risk Assessment exercise to assess audit entities based on professional judgment, knowledge of the business, prior assessment of the effectiveness of the internal controls and interviews with business management
•Participating in SOX 404 weekly update calls
•Producing high-quality SOX narratives, whenever required, that outline key processes and controls supporting financial reporting
•Conducting routine walkthroughs and testing, highlighting concerns related to SOX 404 controls to enable timely remediation
•Aligning yourself professionally with the Department’s overall mission and charter
Skills and Knowledge Desired:
•Bachelors and/or Master’s Degree in Business Administration
•CA / CIA is a plus
•1-3 years of experience in documenting and testing SOX controls or solid internal audit experience
•Basic understanding of SOX 404
•Experience within the Financial Services industry is a plus
•Familiarity with risk-based audit techniques is a plus
•Ability to begin to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations
•Exhibit sound judgment and decision-making skills
•Proven analytical ability
•Excellent verbal and written communication skills
•Team player and a strong desire to make a career in a growing Internal Audit environment
Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services.
SS&C offers excellent benefits including health, dental, 401k plan, tuition and professional development reimbursement plan.
SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.