Total Experience and Relevant Experience- 8 +Years
Control & Compliance, F&A;, Risk Assessment
Education and Certification: CA Qualified
Detailed Provide strong domain leadership managing a team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domains– AP, AR and GL. Resolving and influencing managers to adopt and manage key control risks.
Lead Teams performing Risk Assessments, Process Walkthroughs, Process Documentation– Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures- SOx and ISAE / SSAE compliance.
Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors,
process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker– analyzing and assessing critical risks at Client Engagement F&A; Practice level and publish to senior F&A; management.
Key Skills Working Knowledge of processes like AP,AR and RTR is mandatory
Reasonable knowledge of Information Technology– ITGC Controls; Information Systems Audit
Expertise in F&A; Audit processes having performed Internal, Operational and Financial Audits;