AM/ DM/ Manager/ Sr. Manager - Business Controls (Big four)

Avenues Consulting
  • Mumbai, Pune
  • Confidential
  • 3-8 years
  • 260 Views
  • 21 Aug 2015
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  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

- Perform audits in accordance to methodology and complete assignments on time.

- Manages the team to provide multifunctional and, when applicable, global services to the client.

- Helps ensure that any professional, technical, or client service problem or request is resolved in a timely manner and by the appropriate people and resources.

- Develop/implement methodologies and techniques for new products and services, and participates in internal initiatives.

- Engages manager/ partner in client discussions and opportunities.

- Communicates in a clear, confident, and effective manner and is comfortable leading discussions with and making presentations to senior client management.

- Be responsible for client service hours for self.

- Recognizes multifunctional opportunity to improve client service in connection with

IT Controls review and testing:

- IT platform reviews (operating systems, databases, network components)

- ERP & Application Controls Review and Testing

- SAS 70 Readiness & Attest Engagements

- SoX Readiness & Audit Engagements

- IT Platform [Operating Systems & Databases] Reviews.

- Business Process Contorls Reviews

- Segregation of Duties Reviews

Lead on IT Audits covering general computer controls and business process controls as financial audit support for major Financial Services, Telecom and Energy & Resources clients in USA and India.
* Lead on SSAE16 Audits covering general computer controls and business process controls for major Financial Services and Technology clients in USA and India


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Avenues Consulting