Job Opportunity for B.Com/M.Com/BBA/MBA/CA/CPA at Zoom

Overview:

Zoom is looking for an experienced Senior Manager, Financial Controls & Assurance (India) at their Bangalore location to take a leading role in the execution and delivery of test of effectiveness and assurance services for Sarbanes-Oxley Internal Controls over Financial Reporting (ICFR) and India Internal Financial Controls (IFC) compliance at Zoom.

This is a high-visibility role that will have a unique opportunity to build a testing center of excellence (COE) in India as well as have a meaningful impact on Zoom’s financial business processes and control environment.

Roles and responsibilities:

The ideal candidate should be able to:

• Serve as a subject matter specialist and central point of contact for internal control effectiveness testing for all in-scope locations, processes and systems in order to support US Sarbanes-Oxley (SOX) Act of 2002 as well as India’s Companies Act of 2013 compliance requirements.
• Plan and execute multiple internal control testing phases for various in-scope locations and areas including both Entity-Level controls, Business Cycle controls, and IT General Controls.
• Assist and collaborate with external auditors for walkthroughs and internal control test of effectiveness
• Support key process scoping and internal control risk assessment processes
• Responsible for reviewing testing workpapers prepared by staff and third party consultants to ensure quality workpapers are delivered to external auditors.
• Collaborate with external auditors as well as internal process and system owners on end-to-end process and system control walkthroughs to understand, document, and evaluate the design effectiveness of processes, risks, key controls, and key reports
• Ensure all phases of testing are completed timely and communicated efficiently including planning, fieldwork and reporting
• Evaluate internal control deficiencies and work with process owners and control owners to design effective remediation plans.
• Make recommendations on the systems and procedures being reviewed, report of the findings and recommendations, and monitor management’s response and implementation of recommendations
• Demonstrate initiative and provide timely updates to internal audit management
• Perform other tasks/ad-hoc projects as assigned in support of the internal audit team and corporate objectives
• Ability to lead and mentor direct reports but also roll up sleeves and be a team player when needed.

The ideal candidate should also have:

• Proven experience leading and executing the internal controls testing to support SOX and India IFC compliance for a multinational and large-accelerated filer. Previous experience in a SAAS environment is a plus.
• Strong experience and understanding of ICFR concepts and their application within the U.S. GAAP, COSO 2013 Internal Control Framework, SEC interpretive guidance and PCAOB audit standards.
• Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.
• Excellent leadership, communication, and collaboration skills
• Strong planning, project management and analytical skills
• Self-starter with ability to proactively problem-solve, identify, advocate for, and execute meaningful value-add improvements
• Ability to maintain a positive attitude and embrace change and thrive in a fast-paced and evolving business environment

Eligibility:

• Bachelor’s degree in Accounting, Finance, Business administration or MBA
• 8+ years of relevant work experience in Public Accounting/publicly traded company or Internal Auditing – preferably in a multinational corporate environment and/or Big 4.
• A recognized professional qualification preferred (CPA, CA, CIA, CISA, CFE etc)
• Experience with local India Internal Financial Control (IFC) requirements related to the India Companies Act of 2013

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