Assurance FAAS - Sr. Associate

Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and / or similar experience

MBA degree is a plus

Experience with the following Process and Control areas :

• Governance, controls and regulation
• Governance, Risk & Compliance
• Process and Control
• Process reviews
• Standard Operating Procedures
• Enterprise Risk Management
• Revenue Assurance
• SOX
• Internal Control over Financial Reporting (ICFR)
• Design and Implementation testing
• Process walkthroughs and testing effectiveness of controls

Strong problem solving and analytical skills

Good listening skills, inquisitive nature, intellectual curiosity and self-starter qualities

Skills Required

Risk Assessment, control testing , Process Optimization, Sox Compliance