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Controls Analyst, Gurgaon

Created 05/04/2021
Reference 20615BR
Category Corporate Services
Country India
City Gurgaon
Salary Competitive
Job Description
The Role / Responsibilities:
? Maintains an understanding of the financial, operational, and technology process and controls related to Moody's business, specifically for the area under review.
? Continue expanding knowledge of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable.
? Assist in developing and maintaining an effective control environment that complies with the testing and reporting requirements of SOX 404
? Understands assignment instructions and applies them as directed; seeks clarity and guidance.
? Validate operating effectiveness of SOX controls and delivering a quality work product, free of errors and on time.
? Proactively updates the project status, findings and challenges to the lead auditor
? Assist in evaluating control deficiencies in accordance with a framework designed
? Maintain the SOX repository of documentation, testing evidence, and internal policies,
? Manages multiple tasks, prioritizing time and communicating potential conflicts to supervisor
? Demonstrates ability to communicate internally and externally in a professional, clear and concise manner
? Actively participates and listens in internal/external meetings. Clearly captures and summarizes discussion items from the meetings.
? Understands the processes under review and uses critical thinking to ensure that identified risks are appropriately mitigated by management procedures
? Appropriately applies Internal Audit standard approaches, methodologies and tools in work assignments and documents.
? Applies process analysis, business intelligence, and problem solving techniques while orming walkthroughs identifying effective test steps.
? Demonstartes ability to drive innovation & assesses areas for potential efficiencies and value-add opportunities for enhancing delivery
? Upholds and promotes professional ethics & maintains curiosity and exercises professional skepticism.
? Collaborates with the project team in developing meaningful recommendations for the audit projects.
? Develops knowledge of data analytics to complete assignments with some supervision and identify opportunities to enhance audit testing procedures.
? Capable of performing basic data analytics functions and visualizations within Excel or equivalent applications (e.g. Access, Tableau, ACL) and leverages the data analytics library for audits
? Understands team objectives and cooperates and collaborates with others to achieve them
? Takes accountability for results delivered for their assigned work.
? Supports team members in meeting objectives


? CPA/CA or equivalent professional qualification preferred
? 2-4 years of experience in a Big 4 Accounting firm and/or a global organization
? Testing of ITGCs/ C&A testing of rEports and Interfaces will be an add on
? Basic knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, GAAP and financial systems and related technology
? Proficiency in Microsoft Office suite
? Ability to work both independently and as a member of a team in a fast paced environment and handle multiple tasks simultaneously.
? An ideal candidate should be innovative, result oriented and should be able to demonstrate strong communication, interpersonal, persuasion and critical thinking skills

Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody's Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.
Employer Moody's Investors Service

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