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Managing Partner at Dimensions HRD Consultants
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Associate - Internal Audit - Financial Service (3-7 yrs)
JOB ROLE :
Hiring for reputed MNC firm
Primary Responsibilities :
- Prepare and document all financial Service Level Procedures & Internal Audit Controls documentation to adhere to SOX 404 guidelines [Document Request List, Lead-sheets and Test Plans] within Archer.
- Liaise with process owners to prepare and update process flows and controls .
- Report, document and review of transactional testing of business and IT controls.
- Ensuring appropriate documentation and process flows are reflective of current processes.
- Generate all test cases and facilitate End User Acceptance Testing (UAT).
- Implement all user work flow methodologies for pre/post life cycles..
- Communicate and document all findings and proposed remediation plans to Senior Management.
Qualifications & Experience :
- Strong Controls and Sarbanes Oxley expertise.
- Proficient in Microsoft Excel, Visio and PowerPoint; experience in GRC Tools- Archer a plus.
- A minimum of 5 years- experience: Big 4 experience a plus.
- BS/BA degree in Accounting/Finance.
- CPA/MBA certification preferred.
- A forward thinking, creative individual with high ethical standards.
- Detailed oriented with the ability to manage multiple priorities.
- Strong analytical and problem-solving skills.
- Strong written and oral communication skills.
- Comfortable operating both in a team environment and independently.
- Ability to develop strong relationships and effectively communicate and influence at all levels.
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