Senior Associate – Risk

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November 1

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Weekday (YC W21)

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Human Resources • SaaS • Recruitment

Weekday is a modern recruitment platform that combines AI technologies with a vast database of potential candidates, aiming to streamline the hiring process for companies in India. They offer various services, including a proactive outreach approach that helps employers connect with top talent, as well as tools for candidates to easily apply for jobs. Weekday's emphasis on candidate engagement through multiple channels, including email, WhatsApp, and phone calls, sets it apart in the competitive landscape of recruitment agencies.

11 - 50 employees

Founded 2021

☁️ SaaS

🎯 Recruiter

📋 Description

• SOX Program Delivery:**** Independently execute or manage end-to-end SOX engagements for multiple client processes, ensuring timely and high-quality deliverables. • Client Engagement:**** Participate in discussions with client stakeholders to understand business processes, identify risks, and evaluate existing control frameworks. Lead process walkthroughs and ensure clear documentation of findings. • Process Understanding:**** Demonstrate sound knowledge of core business processes such as **Procure-to-Pay (PTP)**, **Order-to-Cash (OTC)**, **Inventory**, **Payroll**, and **Fixed Assets**, and understand the key risks and control activities associated with each. • Documentation & Reporting:**** Prepare detailed **process flows, narratives, and Risk & Control Matrices (RCMs)** to capture process dependencies and risk coverage. • Control Evaluation:**** Perform testing of the **design and operating effectiveness** of internal controls and identify potential control gaps. Recommend improvements and help implement enhanced control measures. • Review & Quality Assurance:**** Review workpapers and test documentation prepared by associates to ensure accuracy, completeness, and adherence to internal standards. • Process Improvement:**** Identify opportunities to streamline or automate processes and provide practical recommendations based on industry best practices. • Stakeholder Management:**** Collaborate with managers, auditors, and client teams to ensure smooth communication and timely resolution of issues during audits and reviews. • Project Management:**** Support the Manager in project planning, control rationalization, standardization efforts, and scoping exercises. Track engagement timelines, deliverables, and budgets to ensure efficiency. • Compliance & Governance:**** Maintain up-to-date knowledge of SOX, internal control standards, and regulatory developments to ensure compliance and continuous improvement.

🎯 Requirements

• Bachelor’s degree in **Commerce, Accounting, Finance, or related discipline**; professional certifications (CA, CPA, CIA, CISA) preferred. • **3+ years of experience** in **SOX compliance, internal controls, risk management, or audit** (Big 4 or consulting experience preferred). • Strong understanding of financial and operational processes and associated risk frameworks. • Experience in conducting walkthroughs, preparing RCMs, and performing control testing. • Excellent analytical, problem-solving, and communication skills. • Proficiency in documentation tools (e.g., Visio, Excel) and audit management systems. • Ability to manage multiple projects simultaneously and meet deadlines. • High attention to detail, strong ownership, and commitment to quality deliverables.