Conduent Off Campus 2023 |Analyst |Work From Home |Apply Now!

 

Job Description:

• 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.

Qualification required:

• Any Graduate from any stream.

Selection Process: Conduent Recruitment 2023

1. Application Screening
2. Online Assessment
3. Technical Interviews
4. HR Interview
5. Final Selection

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