RC-PROCESS and CONTROLS-SOX-Staff

About the role

This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies.

What you'll do

• Gain the experience you need to become an exceptional Risk Advisor
• Conduct test of operating effectiveness of SOX controls for multiple processes across client(s)
• Participate in process discussions and walkthrough meetings with the Seniors, and prepare process flows / narratives and risk & control matrices
• Provide regular status update to the Seniors on the controls tested
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests

What you need

• SOX
• Internal audit
• Internal controls
• Capital markets
• SAP
• Accounting

Good to have

• Google Analytics