Sr Auditor

Job Id: R Roles & Responsibilities: As a Senior Auditor, you will be a part of the Internal Audit team and responsible for:  Demonstrating strong acumen for risks & controls in the areas of PTP, OTC, HTR, RTR, Taxes etc.  Performing testing, reviewing and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting ( ICoFR).  Independently managing delivery of SOX engagements- Scoping, performing design and operating effectiveness testing and review of Business Process Controls including IT Application Controls- Scenario-based testing and sampling, Source code and interface control reviews, Review of IPE (Information Produced by the Entity), Key report validation across enterprise applications  Participating in process walkth