- Develop comprehensive plans and conduct project administration including progress reporting, risk/issue identification & mitigation
- Collect and analyze complex data, evaluate information & systems and develop outcome reports with logical conclusions
- Review of the reports and other activities of peer and provide constructive feedback
- Coach and mentor junior staff on technical as well as behavioral aspects
Qualifications:
- Masters Degree in Accounting or Business or certified Chartered Accountant (ACA)
- At least 3 years of experience in external or internal audit including internal control testing and documentation, internal control assessments, auditing or reviewing quarterly financial reports, analyzing business risks, implementing current compliance standards and risk assessments, and report writing
- Previous experience in a public accounting firm
- Hands-on experience of SOX 404 compliance
- Excellent written and verbal communication skills as well as interpersonal skills
- Demonstrated skills in effectively working with all levels of management, coaching & mentoring junior staff
- Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships
- Strong ability to multitask, juggle multiple clients, and manage various deadlines
- Ability to Travel as needed