About Dover:
Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible.
Designation: Senior Specialist– Internal Contro
lExperience: 6 - 8 Years (Post CA
)Location: Bangalor
e
Roles and Responsibilitie
- s:Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls over financial reporting are designed and operating effectivel
- y.Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information or events and makes decisions in a timely manne
- r.Perform reviews designed to evaluate risk and test internal controls through an understanding of key business processes, as well as identify opportunities for best practices and improvements. Understands data integrity concepts that relate to maintaining and assuring the completeness and accuracy of dat
- a.Determine alternative solutions to problems, evaluate courses of action and relevant areas of risk/opportunity and reach sound business decision
- s.Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the review objective, test procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. Establish and maintain excellent relationships within the team and with business stakeholders. Confidently communicates and engages with others in a positive manne
- r.Develops and understands the SOXHub Tool (AuditBoard), including how to appropriately use for work responsibilitie
- s.Demonstrates clear, concise and respectful written and verbal communication skills, ensuring the message is targeted appropriately to the needs of the audien
- ceIdentifies control exceptions and applies criteria for evaluating after performing root cause analysis. Understands the definition of control exceptions, criteria for evaluating and impact of exceptions on ability to conclude. Draft results timely and collaborate with the team to develop creative, yet practical, recommendation
- s.Promotes teamwork and develops cohesiveness in achieving organizational objectives. Ability to adjust to changing schedule priorities, ability to multitas
- k.Support and monitor controls remediation effort
- s.Strong focus on continuous improvement initiative
- s.Assist in training new team members on controls. Proactively seeks and embraces formal and informal coaching opportunitie
- s.Meet deadlines and milestones for all assigned projec
- tsAd-Hoc projects as need
- edExp in managing tea
m.
Must have skil
- ls:Bachelor's degree in Accounting, Business Management or related field prefer
- redUnderstanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practi
- cesExperience, either within the Big 4 Audit Firm or in a multi-national organizati
- on.Prior experience within Risk & Compliance or Internal Control role, finance experience is prefer
- redMicrosoft Office skills, primarily Excel, Outlook, Word, PowerPo
- intEnergetic, self-starter and strong focus on continuous improvement initiati
- vesAbility to multi-task and demonstrate strong organization ski
- llsStrong oral and written communication ski
- llsFlexibility to adapt to an ever-changing and improving environm
- entCPA required. Other certifications preferred (CIA, CISA, et
c).
Preferred Qualificati
- ons:High level of customer focus and ability to maintain a positive attitude at all t
- imesHigh level of proficiency in Microsoft Office prod
- uctsAbility to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization ex
- istsAbility to prioritize and multi-task in a fast-paced environm
- ent.Self-directed, positive and ethical role model able to work with minimal supervi
- sionAbility to be an effective team member and display initia
- tiveAbility to maintain a professional demeanor along with exercising professional skepticism at all times with suppliers, internal customers and coworkers; fully observe Dover's Code of Ethical Conduct, Employee Handbook Personal Conduct of Employees policies and ISO Quality System Stand
ards
