Count on us. Our "we-care" culture is more than just a motto; it's a promise.
From day one, we prioritize your growth, well-being, and success. You can count
on us to support your career journey and help you achieve your skilled
goals. Join us.
Your role.
You will collaborate with the U.S team to deliver high-impact internal audit and
risk management services. Your Work Will Include, But Not Be Limited To
Risk Advisory and Internal Audit
* Execute the full audit cycle including risk management and evaluation of
controls over operations, financial reporting, and compliance with applicable
rules, laws, and regulations.
* Support SOX 404 engagements end-to-end from scoping, walkthroughs, test of
design (TOD), IPE testing, and test of effectiveness (TOE).Obtain, analyze
and evaluate accounting documentation, reports, flowcharts, etc. to identify
control gaps and remediation opportunities.
* Draft process narratives, flow charts, risk and control matrix (RCMs) and
audit findings for management presentation.
* Conduct follow up testing to monitor management’s remediation activities.
* Maintain open communication with the U.S. RAAS Team, local and US management
team, and audit committee
Accounting Services
* Assist US clients with their accounting and finance functions including
financial close reporting and related support.
* Develop financial cash flow and profitability models and supporting financial
analysis
* Build accounting and finance tools/templates for reuse on future client
engagements
* Compile and analyze financial information
* Working in teams to improve client accounting operations including drafting
policies and procedures
Practice Development
* Collaborate with other consultants and clients for continuous improvement
recommendations
* Interact with other practice areas including but not limited to audit, tax,
and other management consulting service groups
* Effectively execute individual project tasks, with some focus on overall
project objec