Key Responsibilities:
- Job Description
- Providestrong domain leadership managing a team of audit professionals
- Active Networking with Operations Managers Delivery Managers and Practice Leads of accounting domains AP AR and GL
- Resolving and influencing managers to adopt and manage key control risks
- Lead Teams performing Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix
- Leadassignments on Test of Control Effectiveness Control Design support remediation efforts for control failures SOx and ISAE SSAE compliance
- Lead 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
Preferred Skills:
Finance & Accounts