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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 objectives