Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them.

Chart your own path and grow your career while helping more customers achieve financial freedom. Empower Yourself.

DUTIES / RESPONSIBILITIES / ESSENTIAL FUNCTIONS:

Perform Internal Control Over Financial Reporting (ICOFR) testing, including over business process controls and IT General Controls. This includes:Develop a thorough understanding of the business, risks and processes, and controls through conducting walkthroughs and reviewing existing documentation.Assist in developing ICOFR testing approach using risk-based judgment.Execute testing procedures as designed.Independently determine conclusions and evaluate findings to present to IA Management.Support operational audit work as the opportunity arises, including: conducting process walkthroughs, executing detailed testing, creating documentation, and forming conclusions. Perform and/or review external audit assist work.Identify emerging issues that may impact the audit plan/engagement(s)/ICOFR program. Collaborate with other auditors, project teams, and risk functions as well as IA Management effectively.Other activities as assigned.

EDUCATION: 

Bachelor’s in finance, Accounting, or equivalent

REGISTRATIONS / CERTIFICATIONS / LICENSING REQUIRED:

CPA (Chartered Accountant),  CIA or CISA preferred

OTHER REQUIREMENTS:

Must live within daily commute distance of Bangalore officeFor hybrid schedule, must have reliable home internet and appropriate home conditions to facilitate productivityStrong verbal and written communication skills in English.1+ years audit, accounting, or consulting experience or equivalent, preferably at a Big 4 accounting firm.Demonstrated conceptual and practical expertise in internal controls, risk management, and/or internal audit methodology.Identifies and participates in implementing improvements to products or processes; demonstrates strong work ethic, intellectual curiosity, and personal accountability.Builds collaborative and cooperative relationships with teammates and stakeholders; effectively manages conflict.Effectively multi-tasks, adjusting to changing risks, events and priorities; displays a positive and outcome-oriented approach.Critical thinking skills and attention to detail to effectively solve problems.

OTHER PREFERRED QUALIFICATIONS:

IT operations, Security, and Cybersecurity risk and audit experience.Working knowledge of cloud technologies, Operating Systems, networks and access management tools.Experience utilizing data analysis tools & techniques. 

We are an equal opportunity employer with a commitment to diversity.  All individuals, regardless of personal characteristics, are encouraged to apply.  All qualified applicants will receive consideration for employment without regard to age, race, color, national origin, ancestry, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, religion, physical or mental disability, military or veteran status, genetic information, or any other status protected by applicable state or local law.