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Job Type
Full Time
Job Details
As one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Job Description Senior Analyst (SOX) (if this role is posted on our website, pls add the link to the same) Location: Hyderabad Your department: Finance & Corporate Services Global Business Services Your Responsibilities
- Performing walkthroughs to gain an in-depth understanding of business and finance processes to assess the effectiveness of the processes and controls
- Revision of Risk control matrix (RCM), Process flow diagrams (PFD) according to design assessments and current practices adopted by the Finance teams.
- Performing impact analyses for identified deficiencies and formulating recommendations to mitigate the deficiencies thereby improving the control environment
- Partnering with various stakeholders in standardization, ensuring consistent methodologies, policies and alignment of resources with respect to audits and controls.
- Coordinating and liaison with team of statutory auditors for SOX testing
- Fair understanding of SOC 1 reports and Entity level controls [ELCs]
- Working with the management on research and identification of emerging industry risks for comprehensive SOX scoping.
- Identifies continuous improvement opportunities and escalates to the Manager
- Documents desktop procedures and ensures procedures are continuously updated to reflect current practices and policies
- Delivers work product in accordance with Service Level Agreements (SLA’s)
- Participates in special projects under the direction of the Director of GBS Hyderabad or SOX Management
- Strong analytical and critical thinking skills
- Structured, disciplined approach to work with attention to detail
- Ability to work under pressure to meet tight deadlines and flexible to deliver amid uncertainty (e.g., imperfect data, loosely defined concepts, changing priorities)
- Multi-tasker and self-motivated; capable of working under limited or no supervision
- Positive and constructive team player with good communication (verbal/written) and inter-personal skills
- Excellent organizational skills and ability to manage multiple changing priorities along with day-to-day responsibilities
- Sound analytical and reporting skills, ability to understand complicated topics, apply critical thinking and judgement.
- Keenness and aptitude to learn, upskill and mentor in the respective technical domain
- Able to work in a global, multicultural environment
- Competitive Compensation
- Flexible, Hybrid Work
- 30 days’ Annual Leave + Public Holidays
- Life Insurance
- Retirement Planning
- Group Personal Accident Insurance
- Medical Insurance for Employee and Family
- Annual Health Check-up
- 26 weeks Maternity Leave
- Paternal Leave
- Adoption Leave
- Near site Childcare Facility
- Employee Assistance Program
- Study Support
- Employee Stock Purchase Plan
- ESG Commitments and Goals
- Business Resource Groups
- Career Development Programs
- Mentoring Programs
- Invesco Cares
- Dress for your Day
About the Company
Invesco, Ltd.
Atlanta, GA, United States
We’re proud to be an investment firm that achieves moretogether. One that’s focused on doing work that matters. One that gives a voice to every... Read more