Risk & Compliance

The Senior will support teams of FAAS professionals during engagements covering a broad spectrum of Process and Control areas. The Senior will be responsible for the following tasks:

• Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR).
• Supporting SOX engagement, Process and Control; or should be an expert in driving Financial Statement Close Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets, PPE & Intangible assets processes (along with experience in Risk management)
• Supporting projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats and documenting SOPs.
• Supporting engagement planning, budgeting, execution and management
• Preparing products/deliverables meet contract/ work plan specifications and deadlines
• Supporting the development of tools and methodologies for project delivery
• Participating in meetings and interviews with client personnel
• Developing creative, yet practical, solutions to help our clients achieve their Process and Control objectives
• Developing client deliverables and engagement documentation
• Developing, tracking and supporting actual engagement economics versus the budget
• Supporting the development and management of the relationships with external and internal clients
• Supporting development of new service offerings and go-to-market strategies
• Supporting other ad-hoc internal initiatives geared towards improving our groups efficiency, effectiveness and integration with other service lines

To qualify for the role, you must have

• Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience
• MBA degree is a plus
• Experience with the following Process and Control areas:
• Governance, controls and regulation
• Governance, Risk & Compliance
• Process and Control
• Process reviews
• Standard Operating Procedures
• Enterprise Risk Management
• Revenue Assurance
• SOX
• Internal Control over Financial Reporting (ICFR)
• Design and Implementation testing
• Process walkthroughs and testing effectiveness of controls
• Strong problem solving and analytical skills
• Good listening skills, inquisitive nature, intellectual curiosity and self-starter qualities
• Effective written and verbal communication skills with demonstrated ability to present complex information in a concise and clear manner
• Ability to interface with all levels of management and clients
• Experience working on multiple projects under tight deadlines
• Willingness and ability to travel approximately 50% to 80% of the time