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Senior Consultant SOX

3.00 to 6.00 Years   Mumbai City   25 Mar, 2020
Genpact
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBPO / Call Center
Functional AreaIT Operations / EDP / MIS
EmploymentTypeFull-time

Job Description

  • In this role, you will be responsible for working on projects encompassing the entire gamut of Sox from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a strong SOX framework implementer role
Responsibilities
  • Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
  • Handle SOX and Audit engagements.
  • Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be positive.
  • Design and assess process and controls and drive improvements.
  • Ability to address queries on SOX and audit issues.
  • Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.
QualificationsMinimum qualifications
  • CA or MBA
  • Graduate + CIA
  • Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
  • Good analytical and interpersonal skills.
  • Good understanding of technical platforms and risk management practices.
Preferred qualifications
  • Preferred experience of working in international client facing roles on SOX and Audit engagements.
  • Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
  • Required overall experience of in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate. With meaningful experience in SOX projects.
  • Must be able to work, at times, multiple assignments simultaneously.
  • Strong report writing and presentation skills, an analytical mind, and problem solving abilities.
  • Position requires the ability to work optimally with all levels of staff and handle confidential information discretely and expertly
  • Strong PC skills, including Word, Excel, Visio.
  • Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a must
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Keyskills :
sapcustomer relations deliverysales sqlroot cause analysis handle confidential informationroot cause

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