Job Description
• 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.
Skill Description
• Reasonable Knowledge of processes like AP/PTP, AR/OTC and RTR is mandatory
• Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit
• Reasonable Knowle...