Senior Auditor

About ARKO: ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKOs India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers. ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across its retail, wholesale, and fleet segments. Senior Auditor Responsibilities: Reporting to the Director, SOX, this person will execute and support the Company's SOX Compliance Program The ideal candidate will have hands-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing technology risks across a variety of business functions, and executing control testing Performbusiness process and/or IT general controls (ITGC), IT application controls testing and documentation activities including but not limited to:updating narratives and/or flowcharts,performing walkthroughs, identifying risks & control gaps, defining test procedures, and completing workpapers Document accurate and detailed work papers clearly describing the tests, the results of work performed, and conclusions reached Evaluate control deficiencies, identify root causes, develop strong remediation plans and monitor implementation for timely remediation of control weaknesses Partner with internal and external stakeholders (e.g., process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of SOX activities Effectively manage multiple tasks within allocated time and meeting deadlines Qualifications: This candidate must have SOX audit experience, the ability to collaborate effectively with various stakeholders, strong communication skills, and a proven ability and desire to learn quickly Proficient in Excel, Word, Flowcharting, PowerPoint etc BS/BA degree in Accounting/Finance, Management Information Systems, Computer Science, Business, or equivalent 4-5 years of experience as a SOX auditor external and/or internal auditor with a public accounting firm or public company An understanding of SOX compliance, COSO, COBIT & NIST frameworks Ability to communicate effectively, verbally and in writing, with various stakeholders Effective time management, organization skills, and attention to detail

Location: bangalore, IN

Posted Date: 4/29/2025