Manager - Control and Compliance

Job description

## **Job Description:** - Provide strong domain leadership managing a team of audit professionals - Active Networking with Operations Managers Delivery Managers and Practice Leads of accounting domains AP AR and GL - Resolving and influencing managers to adopt and manage key control risks - Lead Teams performing Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix - Leadassignments on Test of Control Effectiveness Control Design support remediation efforts for control failures SOx and ISAE SSAE compliance - Lead 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 ## **Key Responsibilities:** - WorkingKnowledge of processes like AP AR and RTR is mandatory Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit Expertise in F A Audit processes having performed Internal Operational and Financial Audits Knowledgeof Key F A Compliances required ISAE 3402 SSAE 16 SOx StrongAnalytical Skills Strong Spreadsheet skills Excellent command over English Language Experience of working in a GBS delivery environment Mandatory Experience using ERPs SAP Oracle and other Business Enterprise Applications ## **Preferred Skills:** CA - F&A->SOX->Audit->CA - F&A->SOX->Audit