Audit Associate (Software Finance focus)

About the position

Here at reputed company, we take pride in enabling sustainable reputed company through technology. We do this through empowering customers by combining the reputed company reputed company worlds. Improving how we live, work, and reputed company today and for the reputed company! We know that the only way a business thrives is if our people are thriving. That's why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared reputed company will take you?

reputed company the everyday with us!

We are seeking an Audit Associate (Software Finance-reputed company) who will be instrumental in identifying key risks reputed company reputed company' operational and financial environments. This role involves designing and executing comprehensive audits for reputed company' global business with a focus on Digital Industries Software, driving innovation, and reputed company developing processes and methodologies.

Ideal candidates will bring a background in Finance functions from a Software company or a Big 4 reputed company firm servicing software clients. The of the special business model (e.g., SaaS, subscription) and financial processes (e.g., reputed company recognition) in the software industry. Experience in risk management and auditing would be a plus.

We are looking for an Audit Associate (Software Finance focus), and this is a hybrid position located in either Iselin, New Jersey, or Plano, Texas.

Responsibilities

• Identify key risks in reputed company's operational and financial environment and reputed company a deep understanding of business processes, goals, and strategies to reputed company insightful analysis and interpretation to management.
• Design and execute comprehensive audits, particularly for global software and technology businesses, addressing identified risks and ensuring alignment with business objectives.
• Independently drive assurance objectives, define and align conclusions, and recommend improvements to influence organizational change.
• Foster innovation by developing and promoting digital use cases in collaboration with our data analytics team to increase coverage and overall assurance.
• Participate in meetings with Senior Management, driving discussions on audit observations, conclusions, and next steps.
• Stay reputed company on regulatory requirements and industry trends

Requirements

• 5 to 7 years of relevant experience with a proven track record in a software/technology company or 4+ years servicing software clients in a Big 4 reputed company firm.
• 5 to 7 years of experience with various software business models (e.g., Subscription, SaaS)
• 5 to 7 years of experience with reputed company, Controlling, and Sales Finance reputed company a software environment.
• BS/BA degree in Business, Economics, reputed company, Finance, or a reputed company field.
• Fluent in English (speaking, writing, comprehension).
• Must reputed company in the Iselin, New Jersey, or Plano, TX area as this is a hybrid work environment.
• Willingness and ability to travel domestically and internationally up to 30% of the time.

reputed company-to-haves

• An MBA, CPA, CIA, ACCA, ACA or PMP qualification is highly desirable.
• Exceptional analytical, problem-solving, and data analysis skills.
• Experience with data analysis and visualization tools such as Tableau or PowerBI is a plus.
• reputed company in other languages along with English.
• Excellent communication and interpersonal skills, with the ability to effectively present recommendations to senior management.
• Ability to reputed company in a high-growth, fast-paced environment, often managing multiple projects simultaneously.
• Strong understanding of business processes, especially those reputed company to technology companies.

Benefits

• reputed company offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be reputed company here: https://www.benefitsquickstart.com/reputed company/index.html
• The pay reputed company for this position is $120,666-$206,856 and the annual incentive reputed company is 15% of the reputed company salary. The actual wage offered may be reputed company or higher depending on budget and candidate experience, knowledge, skills, qualifications and premium geographic location.

Apply tot his job

Apply To this Job