Process Specialist - CNC

Job description

## **Job Description:** - Perform Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix - Perform Test of Control Effectiveness Control Design support remediation efforts for control failures SOX and ISAE SSAE compliance - Perform 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 management - Compile and publish Critical Risk Tracker Weekly High Risk Report to F A Practice Senior Management - Reasonable Knowledge of processes like AP AR and RTR is mandatory Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit Reasonable Knowledge of F A Audit Processes having Performed Internal Operational and Financial Audits Knowledge of Key F A Compliances required ISAE 3402 SSAE 16 SOX Strong Analytical Skills Strong Spreadsheet skills Excellent command over English Language Experience of working in a GBS delivery environment Desirable User Knowledge of one of the ERP F A Key Financial Applications SAP Oracle Peoplesoft ## **Key Responsibilities:** - Perform Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix - Perform Test of Control Effectiveness Control Design support remediation efforts for control failures SOX and ISAE SSAE compliance - Perform 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 management - Compile and publish Critical Risk Tracker Weekly High Risk Report to F A Practice Senior Management ## **Preferred Skills:** Finance & Accounts->SOX