This is a position reporting to the Manager, Governance, Risk and Compliance-Financial Services, Finance Transformation. The incumbent will perform Assurance and Accounting support engagements for global clients in Insurance, Healthcare and Banking & Capital Markets verticals.

- Analyze processes and controls, perform root cause analysis and articulate control deficiencies and remediation techniques both internally and with client senior management

- Provide assistance and advisory services to clients and perform an ongoing risk assessment of anticipated organizational changes and emerging control issues; support and monitor remediation activities, as necessary

- Develop and maintain adequate control and process documentation (i.e. control matrices, flowcharts, testing documentation) in accordance with engagement objectives

- Maintain ongoing awareness of significant changes related to new statutory and US GAAP pronouncements or other factors that may affect SOX, MAR or Federal Reserve Reporting scoping and control activities for assigned areas, and make adjustments to assigned programs as necessary

- Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary

- Participate in key Transformation pursuits, including competitive RFI/RFP’s

- Travel up to 20% may be required based on client requests/commitments

Desired Profile

- Highly motivated team players who are willing to go the extra mile

- CA, CPA or MBA with strong quantitative skills from a top tier business school (preferred)

- 4-6 years of assurance and advisory experience, preferably with a Big 4 or leading accounting firm

- Knowledge of current accounting, auditing principals and internal control concepts

- Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, accounting / process advisory and finance transformation / improvement.

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