Internal Controls Specialist
Altair Engineering
New Delhi, India
4d ago

Transforming the Future with the Convergence of Simulation and Data

Internal Controls Specialist

Do you like a challenge, are you a complex thinker who likes to solve problems? If so, then you might be the new Altairian we are searching for.

At Altair, your curiosity matters. We pride ourselves on a business culture that enables open, creative thinking, and we deeply value our employees and their contributions towards our clients' success, as well as our own.

Job Summary :

Altair is looking for a motivated and a results-oriented candidate to join our team as a Specialist of Internal Controls, focusing on administering our SOX compliance program.

The Specialist reports to the Senior Specialist of Internal Controls and is responsible for executing the ICFR testing program and assisting with all aspects of our SOX program including scoping, program management, and reporting that drives results, accountability and value for the company.

The candidate will have hands-on experience working with management to assess the effectiveness of Internal Control over Financial Reporting, with the goal of achieving high level of operational excellence, minimizing deficiencies and reducing risk for the company.

Essential Duties and Responsibilities :

  • Partner with Internal Controls leadership along with various business owners and finance teams including Accounting, Financial Planning, Operations, and Tax to evaluate current design and operating effectiveness and recommend best in class controls, driving change throughout the processes across our global operations
  • Be a highly motivated self-starter that is innovative with a desire to continuously improve processes and the control environment
  • Work closely with Internal Controls team (may include co-source partners) to ensure effective and efficient execution of the SOX program
  • Work closely with control owners to support the annual SOX cycle of risk assessments, walkthroughs, control refreshes
  • Assist in educating the team on proper control execution, audit evidence, stay ahead of trends and ensure teams are operating to the latest standards
  • Deliver timely and concise communication
  • Be a great partner; establish and maintain excellent relationships within the team, co-sourcing partners and external auditors, as required
  • Proactively anticipate changing needs / opportunities in our SOX program
  • What You Will Need :

  • Ability to collaborate with different individuals across the organization to help achieve objectives
  • Excellent oral and written communication skills and interpersonal skills with emphasis on building strong, longer-term relationships worldwide across varying geographies and functions
  • Thrive in a creative, dynamic, fast-paced environment with the ability to manage multiple projects and resources simultaneously
  • Be a highly motivated self-starter that is innovative with a desire to continuously improve processes and the control environment
  • Demonstrate strong knowledge and experience with Microsoft Office applications including PowerPoint, Excel, Word, and Visio
  • The ability to quickly develop strong working relationships with internal departments, including IT
  • A Bachelor’s degree in accounting, finance, business administration, information systems, or related field
  • A minimum of 2-3 years of experience overall in some combination of internal audit, public accounting, risk management, and / or a business operational role such as finance or IT
  • Big 4 public accounting experience preferred (2 years+)
  • AuditBoard SOX Tool experience a plus
  • Exhibit a strong understanding of SOX, COSO, IT audit concepts, and leading business practices
  • How You Will Be Successful :

  • Envision the Future
  • Communicate Honestly and Broadly
  • Seek Technology and Business Firsts
  • Embrace Diversity and Take Risks
  • Why Work with Us :

    Altair is a global technology company that provides software and cloud solutions in the areas of data analytics, product development, and high-performance computing (HPC).

    Altair enables organizations in nearly every industry to compete more effectively in a connected world, while creating a more sustainable future.

    With more than 3,000 engineers, scientists and creative thinkers in 25 countries, we help solve our customer’s toughest challenges and deliver unparalleled service, helping the innovators innovate, drive better decisions, and turn today’s problems into tomorrow’s opportunities.

    Our vision is to transform customer decision making with data analytics, simulation, and high-performance computing.

    For more than 30 years, we have been helping our customers integrate electronics and controls with mechanical design to expand product value, develop AI, simulation and data-driven digital twins to drive better decisions, and deliver advanced HPC and cloud solutions to support unlimited idea exploration.

    To learn more, please visit altair.com . Ready to go? #ONLYFORWAR

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