Accountant

Key Responsibilities:

• 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

Technical Requirements:

• 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:

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