Job Description

Key Responsibilities:

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Perform Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix Perform Test of Control Effectiveness Control Design support remediation efforts for control failures SOX and ISAE SSAE compliance Perform Interventions Special Assignments at Client Engagements identifying reasons for operations failures critical errors process weaknesses Performing Root Cause Analysis remediating and resolving causes Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F A Practice level and publish to senior F A management Compile and publish Critical Risk Tracker Weekly High Risk Report to F A Practice Senior Management

Technical Requirements:

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Reasonable Knowledge of processes like AP AR and RTR is mandatory Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit Reasonable Knowledge of F A Audit Processes having Performed Internal Operational and Financial Audits Knowledge of Key F A Compliances required ISAE 3402 SSAE 16 SOX Strong Analytical Skills Strong Spreadsheet skills Excellent command over English Language Experience of working in a GBS delivery environment Desirable User Knowledge of one of the ERP F A Key Financial Applications SAP Oracle Peoplesoft

Preferred Skills:

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CA - F&A->SOX->Audit,Finance & Accounts->Audit,Finance & Accounts->SOX