16 Designing Controls Jobs

Role Overview: You will be responsible for performing work on SOX 404 engagement and Internal Audit engagements. This includes conducting Tests of Design and Tests of Operating effectiveness of controls to ensure high-quality work. You must demonstrate the ability to manage multiple projects as directed by the managers. Additionally, you will be accountable for meeting established turnaround times and budgets, with a proactive approach in case of deviations. Strong writing, communication, and interpersonal skills are essential for this role. Key Responsibilities: - Conducting Tests of Design and Tests of Operating effectiveness of controls - Managing multiple projects as directed - Ensuring ...

Responsibilities Run construction audit engagements from start to finish, including planning, organizing, directing, and completing projects and services while managing projects to budget. Directionally lead the INDUS Construction Advisory Practice, take ownership of projects, provide guidance to the team, and work on the strategic growth of the practice, client relationship management, and delivery of high-quality work-products. Collaborate with US and INDUS Practice Leads on long term strategic planning, growth initiatives, feedback collection & integration, project delivery, and optimal resource utilization. Communicate with the US Point of Contact (POC) and project leads weekly to unders...

Role Overview: Grant Thornton is looking for an experienced professional to join as an Audit Professional at Grant Thornton INDUS, the in-house offshore center for GT US in Bengaluru. As an Audit Professional, you will be responsible for executing SOX 404 engagements, conducting Tests of Design and Tests of Operating effectiveness of controls, ensuring high-quality work through quality review processes, multitasking on multiple projects, and meeting established budgets and timelines. Additionally, you should possess excellent written, communication, and interpersonal skills. Key Responsibilities: - Execute SOX 404 engagement by conducting Tests of Design and Tests of Operating effectiveness ...

As a candidate for the role at Grant Thornton INDUS, you will be responsible for the following key aspects: Role Overview: You will review and analyze construction contracts, job cost reports, financial statements, time entries, material procurement processes, and process maps to identify cost savings, resolve process inefficiencies, and develop strategic initiatives. It is essential to coordinate with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified gaps. Performing complex financial analysis to identify trends, patterns, and anomalies across multiple sources of data and supporting docum...

Role Overview: You will be responsible for reviewing and analyzing construction contracts, job cost reports, financial statements, time entries, material procurement processes, and process maps to identify cost savings, resolve process inefficiencies, and develop strategic initiatives. You will coordinate with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified gaps. Additionally, you will be performing complex financial analysis to identify trends, patterns, and anomalies across multiple sources of data and supporting documentation. Your role will also involve reviewing, analyzing, and docu...

Role Overview: You will be responsible for performing work on SOX 404 engagement and Internal Audit engagements. This includes conducting Tests of Design and Tests of Operating effectiveness of controls, ensuring high-quality work through quality review of complete and accurate testing results documentation. Additionally, you will demonstrate the ability to manage multiple projects as directed by managers and ensure established budgets and timelines are met. Strong writing, communication, and interpersonal skills are essential for this role. Key Responsibilities: - Lead and perform work in areas such as risk assessments, audits, walkthroughs, creating flowcharts, and designing controls - Man...

Role Overview: As a member of the team at Grant Thornton INDUS in Bengaluru, your primary responsibility will be focused on performing work on SOX 404 engagement. This will involve conducting Tests of Design and Tests of Operating effectiveness of controls while ensuring that the work delivered is of high quality through quality review. Additionally, you will be expected to demonstrate the ability to manage multiple projects, create a positive learning culture by coaching and developing junior team members, and ensure that established budgets and timelines are met. Strong writing, communication, and interpersonal skills are essential for this role. Key Responsibilities: - Perform work on SOX...

Role Overview: As a Control Assessment professional at NTT DATA, you will be responsible for designing and evaluating the operating effectiveness of controls, conducting control assurance testing, and providing recommendations for control automation. Key Responsibilities: - Design and evaluate the operating effectiveness of controls. - Conduct control assurance testing. - Provide recommendations for control automation. Qualifications Required: - Bachelor's degree in a relevant field. - Experience in control assessment or related field. - Strong analytical and problem-solving skills. NTT DATA is a trusted global innovator in business and technology services, with a strong commitment to helpin...

As a member of the team at Grant Thornton INDUS, you will be responsible for the following tasks: Role Overview: - Conducting work on SOX 404 engagement and Internal Audit engagements, including Tests of Design and Tests of Operating effectiveness of controls. - Ensuring the quality of work delivered is high through quality reviews of complete and accurate testing results documentation. - Demonstrating the ability to manage multiple projects as directed by the managers. - Adhering to established budgets and timelines to meet turnaround times and allotted budgets. - Proactively addressing deviations that are anticipated by engaging the lead. - Utilizing good writing, communication, and interp...

You will be joining Grant Thornton, a collaborative and entrepreneurial organization that is part of a dynamic global network serving clients in over 135 countries. Grant Thornton LLP, the U.S. member firm, operates with revenues exceeding $1.87 billion and has a significant presence in the United States, including a Shared Services Center in Bangalore and Kolkata, India. As a part of GT INDUS, the in-house offshore center for GT US, you will be working alongside over 2000 professionals in various functions such as Tax, Audit, Advisory, and Client Services. Your role will involve executing SOX 404 engagements, conducting tests of design and operating effectiveness of controls, ensuring high-...

You will be responsible for performing work on SOX 404 engagement and Internal Audit engagements. This includes 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. You should demonstrate the ability to manage multiple projects as directed by the managers. It is essential to ensure established turnaround times and the allotted budget are met, and proactively inform the engagement lead in case of anticipated deviations. Excellent writing, communication, and interpersonal skills are required for this role. Candidates should have profic...

The role at Grant Thornton INDUS in Bengaluru involves client responsibilities related to SOX 404 engagement, including conducting Tests of Design and Tests of Operating effectiveness of controls to ensure high-quality work. As part of the role, you will need to demonstrate the ability to manage multiple projects, create a positive learning culture, and develop junior team members. It is essential to ensure that established timelines and budgets are met, and proactively communicate any anticipated deviations to the engagement lead. Strong writing, communication, and interpersonal skills are also required for this position. Candidates should have 3 to 5 years of postgraduate experience in ris...

The role entails performing work on SOX 404 engagement and Internal Audit engagements. This includes conducting Tests of Design and Tests of Operating effectiveness of controls, ensuring high-quality work through quality review of complete and accurate testing results documentation. You should demonstrate the ability to manage multiple projects as directed by the managers. It is essential to ensure that established turnaround times and allotted budgets are met, and in cases of anticipated deviations, proactively inform the engagement lead. Strong writing, communication, and interpersonal skills are required for effective performance in this role. Candidates should possess proficient knowledg...

You will be responsible for performing work on SOX 404 engagement, including conducting Tests of Design and Tests of Operating effectiveness of controls. It is essential to ensure that the work delivered is of high quality by conducting quality reviews and maintaining complete and accurate testing results documentation. You must demonstrate the ability to manage multiple projects as directed by the managers and create a positive learning culture by coaching, counseling, and developing junior team members. Additionally, you will be required to ensure that established turnaround times and allotted budgets are met, and proactively communicate any anticipated deviations to the engagement lead. S...

You will be responsible for performing work on SOX 404 engagement and Internal Audit engagements. This includes conducting Tests of Design and Tests of Operating effectiveness of controls, and ensuring that the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. You should demonstrate the ability to manage multiple projects as directed by the managers. It is essential to ensure that established turnaround times and the allotted budget are met. In cases where deviations are anticipated, proactive engagement lead is expected. Additionally, you should possess good writing, communication, and interpersonal skills. Candidates ar...

You will be responsible for performing work on SOX 404 engagement and Internal Audit engagements. This will include conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring that the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. You should demonstrate the ability to manage multiple projects as directed by the managers. It is important to ensure that established turnaround times and the allotted budget are met. Where deviations are anticipated, you should proactively inform the engagement lead. Strong writing, communication, and interpersonal skills are essential for this role. Candidates...