Experience - Requires a minimum of 5 - 8 years of related experience. Prior direct report managerial experience is required
Qualification - Bachelors degree in Accounting/Business or equivalent. At least one certification is required, such as CA, CPA .
Desired Skills/ Preferred Qualifications:
Experience managing direct reports is required.
Strong experience to quickly gain knowledge of changing business and system environments.
Advanced risk/controls, finance/accounting and/or information technology/operations knowledge.
Established problem solving and analytical skills with proven ability to identify control issues and financial/operational risk within a business process and recommend improvements.
Proven ability to self-manage/prioritize strict deadlines/timelines and manage time, resources and multiple project assignments for self and team.
Strong verbal and written communications skills, to include process flowchart, and a proven track record of effectively building relationships with all levels of management in a positive and proactive manner.
Demonstrated knowledge of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards.
Proficient in MS Office applications including Word, Excel, PowerPoint and Visio.
Job Role :
Conducts SOX \ audit \ consultation projects efficiently and effectively with minimum supervision.
Identifies and discusses control issues and improvement opportunities with management, as well as works with management to develop specific actionable improvement plans.
Documents the results of audit projects, including internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
Communicates those results and recommendations (both verbal and written) to management and external auditors.