CONTROL AND COMPLIANCE

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.

Skill Description

• Reasonable Knowledge of processes like AP/PTP, AR/OTC and RTR is mand...