- Job Search
- IT Jobs
- Senior Consultant – IA SOX!
Similar Jobs
Senior Consultant – IA SOX!
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. Now, we&rsquore calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Senior Consultant - IA SOX!
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox - from conceptualization to designing 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 detailed 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 a 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.
Qualifications
Minimum 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 communication 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.
. Excellent report writing and presentation skills, an analytical mind, and problem solving abilities.
. Position requires the ability to work effectively with all levels of staff and balance confidential information discretely and expertly
. Good PC skills, including Word, Excel, Visio.
. Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a must
for more details, contact us at
hr.helpdeskexit@genpact.com
   Your application has been submitted successfully
Thanks for submitting the application, Please check your email and Goodluck!
You have already been applied on this job.
Email Me Job
Delete Office
Are you sure, you wish to delete?
Job Application
Are you sure, you wish to delete?
Job Portal
Quickest way to apply and increase your chances of getting shortlisted! Please make sure your profile is up to date before your apply.
Apply for - Upload/Choose documents
Resume
Upload your Resume
Cover letter
You Can Upload Image Files (.png, .jpeg or .gif), .pdf and .docx Files.
You Need To Provide At Least Your Resume(.pdf,.docx and .doc) To Submit An Application.
Apply for - Create an Account
Already have an account?SignIn
New to careerz360.com?SignUp