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Senior FAAS Executive- SOX

3 - 7 years

0 Lacs

karnataka

Posted:3 days ago| Platform: Shine logo

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Skills Required

governance standard operating procedures enterprise risk management sox revenue assurance risk compliance process reviews internal control over financial reporting design implementation testing

Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior supporting teams of FAAS professionals during engagements covering a broad spectrum of Process and Control areas, your key responsibilities will include 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). You will also support projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats, and documenting SOPs. Additionally, you will be involved in engagement planning, budgeting, execution, and management, ensuring that deliverables meet contract/work plan specifications and deadlines. Your role will involve developing tools and methodologies for project delivery, participating in meetings and interviews with client personnel, and coming up with creative yet practical solutions to help clients achieve their Process and Control objectives. You will be responsible for developing client deliverables and engagement documentation, tracking and supporting actual engagement economics versus the budget, and fostering relationships with external and internal clients. Furthermore, you will contribute to the development of new service offerings and go-to-market strategies, as well as support ad-hoc internal initiatives aimed at improving group efficiency, effectiveness, and integration with other service lines. To qualify for this role, you must hold a Chartered Accountant (CA), CPA (US), or ACCA (UK) qualification with at least 3 years of experience working in a large Global Corporate Process, Risk, and Control department or similar environment. An MBA degree would be considered a plus. Your experience should cover various Process and Control areas such as governance, controls, and regulation, GRC, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX, and Internal Control over Financial Reporting (ICFR). Design and Implementation testing experience would also be beneficial for this position.,

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