Job Description
The opportunity
We are seeking an experienced professional to join our FAAS team in the ICFR vertical. The ideal candidate will have a strong background in internal controls, financial reporting, and compliance frameworks, with hands-on experience in managing ICFR engagements for large and complex organizations. Prior experience in a Big 4 environment is highly desirable.
Key Responsibilities
ICFR Framework & Documentation Develop and maintain Risk and Control Matrices (RCMs) for financial reporting processes.Prepare As-Is process documentation, flowcharts, and narratives for key business cycles.Identify and document key risks and controls aligned with COSO and regulatory requirements. Testing & Evaluation Perform design and operating effectiveness testing of internal controls over financial reporting.Document test results, identify deficiencies, and recommend r...