Conduent is hiring for the position of Internal Controls/ Sarbanes Oxley Analyst in across India. Candidates with Any Graduate Degree are eligible to apply for this position. The complete information, eligibility criteria, and requirements are provided below.
Job Description:
| Company Name | Conduent |
| Position | Internal Controls/ Sarbanes Oxley Analyst |
| Qualifications | Any Graduate |
| Batch | Any Batch |
| Experience | Freshers/ Experienced |
| Location | Remote (Work From Home) |
Key Responsibilities:
- Assesses and monitors the design and operating effectiveness of controls over financial reporting risks in compliance with the Sarbanes-Oxley Act (SOX).
- Tests and/or reviews existing internal controls and recommends improvements to standardize, streamline and automate controls and processes.
- Identifies and monitors internal control gaps in financial reporting procedures, processes or systems and ensures appropriate remedial action.
- Engages in transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated.
- Prepares written documentation/reports as it relates to SOX, disclosing all significant deficiencies to management.
- Provides guidance/training to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues.
- Participates in internal audits and field inspections as needed.
Eligibility Criteria:
- Any Graduate from any stream.
Preferred skills:
- Effective communication.
- Inter-personal and negotiating skills.
- Excellent decision making and problem-solving ability.
About Company:
Conduent delivers digital business solutions and services spanning the commercial, government and transportation spectrum – creating exceptional outcomes for its clients and the millions of people who count on them. Through a dedicated global team of approximately 60,000 associates, process expertise, and advanced technologies, Conduent’s solutions and services digitally transform its clients’ operations to enhance customer experiences, improve performance, increase efficiencies and reduce costs.
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