Internal Audit Role - Consulting Firm

I have an opening with big 4&ConsultingFirms and the role is in Internal Audit. PFB the detailed JD for the same:

Primary responsibilities :

- Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes.

- Review and prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.

- Risk based audit and process reviews

- Business improvement, by assessing risks and controls related to business imperatives

- Optimization of processes to reduce inefficiencies and reduce cost

- Integrate data analytics to provide increased efficiency, assurance and value

- Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Management)

- Detailed review of team member's execution of SOX procedures and ensure testing results are appropriately documented.

- Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and resolution with clients on SOX deficiencies observed.

- Regularly train the team members on the end-to-end SOX compliance process and procedures

- PMO responsibilities such as overseeing the resource requirements, updating status, engaging more team members on need basis etc.

Qualifications, skills and experience :

- Relevant years of post-qualification experience (CA/CPA/ACCA) with either a mid or top-tier accounting firm, focused on SOX review, internal audit.

- Good understanding of the concepts of internal controls and auditing standards (ex: COSO Framework, PCAOB Audit Standards & IIA Standards)

- Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans

- Review of the SOX documentation prepared by the team members.