Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talent
Job Summary
Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talent.
Conduct testing tasks within Agile models and integration processes and manage development sprints.
Assist in SOX transformation efforts including testing of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope.
Matching Summary
Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talent.
Skills & Requirements
Must-have
Control Testing
Agile testing
SOX transformation efforts
testing of control design
operating effectiveness
process narratives and maps
Nice-to-have
challenge status quo
drive continuous improvement
talent and innovation-led
Key Requirements
5 to 8 Years of Experience
CPA / CA
Bachelor's degree in Accounting or Finance
4-7 years of SOX, Audit, or accounting related experience