Internal Auditor

Gainwell Technologies

. Lead and execute complex internal audit, risk, and controls initiatives .

Posted 10/26/2026full-timeRemote • IndiaSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading internal audit and risk initiatives, with a strong focus on SOX compliance and internal controls. Proficient in evaluating business processes, identifying financial risks, and enhancing documentation standards.

Highest-signal resume keywords

SOX ComplianceInternal Audit ExperienceCOSO Internal Control FrameworkFinancial Reporting RisksProfessional Certification (CA, CPA, CIA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk AssessmentControl DesignProcess ImprovementFinancial ReportingDocumentation StandardsTesting DocumentationQuality ReviewsControl MatricesProcess Walkthroughs

Soft Skills

Excellent Communication SkillsEngagement with Stakeholders

Certifications & Qualifications

CACPACIA

Industry Keywords

SOX ReadinessFinancial ControlsRisk MitigationBig 4 Public AccountingBusiness Process Controls

About the role

Key responsibilities & impact

Lead and execute complex internal audit, risk, and controls initiatives
Evaluate business processes and controls and identify key financial and operational risks
Assess control design and operating effectiveness and identify process, documentation, and control execution gaps
Lead process walkthroughs and risk and control assessments
Support SOX readiness activities and enhance process documentation, risk and control matrices, control design, and evidence standards
Partner with Finance, Accounting, process owners, and senior leadership on control gaps, risk mitigation, remediation, and process improvements
Identify root causes of control deficiencies and recommend practical solutions
Prepare audit and controls documentation, reports, and presentations
Plan, execute, and document SOX compliance activities
Document testing results and perform quality reviews of SOX testing workpapers, evidence, and conclusions
Support remediation efforts and coordinate with external auditors and third parties on SOX readiness and internal control initiatives
Work exclusively on internal audit without handling PHI, PII, or secured or confidential client data

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Professional certification such as CA, CPA or CIA
Prior experience at a Big 4 public accounting firm
8+ years of experience in Internal Audit, External Audit, Risk Advisory, or a related assurance function
Significant hands-on experience with SOX compliance, SOX readiness, and internal controls over financial reporting (ICFR)
Strong knowledge of the COSO Internal Control Framework and its practical application to business processes and financial reporting
Demonstrated experience identifying financial reporting risks, evaluating and testing business process controls
Excellent written and verbal communication skills, with demonstrated ability to effectively engage with business process owners
Hands-on experience developing and reviewing process narratives, flowcharts, risk and control matrices, control descriptions, and testing documentation
Strong understanding of financial statements, accounting processes, and the relationship between business process risks and financial reporting assertions

Benefits

Comp & perks

Remote opportunity
1 PM to 11 PM IST work timing