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Senior Finance Manager

4.00 to 9.00 Years   Bangalore, Chennai, Hyderabad, Delhi   08 Nov, 2021
KPMG
Job LocationBangalore, Chennai, Hyderabad, Delhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

*Refer to the Senior JD:

  • Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
  • Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
  • Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client s Internal Controls over Financial Reporting.
  • Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
  • Demonstrate strong project management skills for all engagements being led.
  • Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
  • Build and nurture a positive working relationship with External / Internal stakeholders.
  • Share learnings and provides on the job training to junior team members.
  • Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.
, *
  • Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)
  • Certifications like CISA, CISSP preferred.
  • Work Experience: The candidate must have 4-6 years of relevant experience in a similar role, preferably with a Big 4 firm.

Keyskills :
auditingmusic makingsocsox 404knowledge managementoversightsoxfinancial justificationsoc 1on thetrainingcisainternal controlscisspcontroltrainingmanagement skillsagendamanagementdesignproject management

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