Posted:-1 days ago|
Platform:
Work from Office
Full Time
Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation.
Demonstrate ability to manage multiple projects as directed by the managers
Create a positive learning culture, coach, counsel, and develop junior team members
Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.
Should have good writing, communication, and interpersonal skills
Skillso Business process controls testing covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.
Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls.
Grant Thornton
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