Assistant Manager, SOX Compliance

Altisource (Bengaluru, KA, India) 13 days ago
Company Description

At Altisource (NASDAQ: ASPS) we build world-class technologies and services for the mortgage and real estate industry, and are well poised to help revolutionize how homes are bought, sold and managed. In the US, we partner with 7 out of the top 10 mortgage servicers, operate one of the top three real estate auction websites, and manage a cooperative which represents 15%+ market share of the $1.8tn US Originations market.

Job Description

We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.


  • Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to members of senior management
  • Lead a team of Sr. Analysts / Analysts and with very minimal support / supervision from Managers
  • Gain thorough understanding of all the business processes and overall objective of all sub-processes
  • Identify cost savings and/or automation opportunities
  • Prepare and take ownership of the audit program and ensure scope and risk coverage
  • Delegate work and communicate the expectations clearly to team members to perform field work and ensure effective resource utilization
  • Take overall control of work and monitor progress to ensure timely completion of Audits and SOX
  • Discuss audit findings and get consensus from the stakeholders
  • Prepare audit report and obtain management responses
  • Review work done by the team members; provide timely coaching and feedback on areas of improvement
  • Monitor changes in COSO framework, PCAOB standards and US GAAP


Your assignments will be evaluated on:

  • Ability to manage the Audit and SOX assignment from start to end with minimum supervision and within timelines
  • Knowledge of Accounting Standards including US GAAP, COSO framework and PCAOB standard
  • Quality of audit findings
  • Meaningfulness of the recommendation provided for findings noted in Audit & SOX
  • Effectiveness of partnership and interaction with team and business units
  • Add value and improve the quality of the audit outcomes, as opposed to merely run a process
  • Manage and control performance by virtue of organization, process, and data-driven feedback loops



  • Chartered Accountant or Certified Internal Auditor or MBA Finance
  • 6 to 8 years of audit and/or SOX testing experience
  • Team Management experience of 2 to 3 years
  • Have working knowledge of accounting standards including US GAAP, PCAOB standards and COSO framework
  • Have excellent knowledge of the Internal Audit process and methodology
  • Be proficient in performing data analytics
  • Have strong communication skills, both written and verbal;
  • Be proficient with using various Microsoft products including Excel, Access and Word and with flow-charting software.

Additional Information



  • Competitive salary based on your experience and skills – we believe the top talent deserves the top rupee

Good Health

  • Comprehensive insurance plans ;- Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees
  • Wellness Programs – Onsite doctor support, Psychologist, Counselor, Onsite health checkup camps etc.


  • 10 paid holidays, plus 26 paid days off per year
  • Lots of employee engagement activities both offsite (examples include cricket/football games and annual company celebrations) and onsite (examples include office stress buster events and quarterly Living our Values celebrations)
  • Opportunities to join our community service initiatives, including Habitat for Humanity


For our employees, customers, and shareholders, we commit to…

  • Act With Integrity – exhibit unwavering integrity, compliance and ethical conduct at all times
  • Energize People – enable exceptional people to energize their teams and drive results
  • Empower Innovation – reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers
  • Exceed Customer Expectations – execute world-class solutions to deliver value and delight our customers
  • Win as a Team – embrace the passion, energy and power of our global teams to win as “One-Altisource”
  • Enrich Communities – create positive impacts for the communities where we live and serve

Are you up to the challenge? What are you waiting for? Apply today!

Assistant Manager, SOX Compliance

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