Job type full-time
Full job description
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing itNow, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent itCome, transform with us.
Inviting applications for the role of senior consultant – ia sox!
In this role, you will be responsible for working on projects encompassing the entire gamut of sox – from conceptualization to designing to implementation of the entire sox program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost managementThis should be a detailed sox framework implementer role
Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
Handle sox and audit engagements.
Exposure to internal audit, process reviews, sop, and other risk management engagements would be a positive.
Design and assess process and controls and drive improvements.
Ability to address queries on sox and audit issues.
Understand the coso 2013 and experience in process documentation, developing rcms, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.
Ca or mba
Graduate + cia
Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
Good analytical and communication skills.
Good understanding of technical platforms and risk management practices.
Preferred experience of working in international client facing roles on sox and audit engagements.
Qualified accountant / auditor with one or more degrees like ca, cpa, cia, mba
Required overall experience of in internal and/or external audit, process re-engineering, process reviews, sarbanes-oxley implementation, finance function or risk management function at a top corporateWith meaningful experience in sox projects.
Must be able to work, at times, multiple assignments simultaneously.
Excellent report writing and presentation skills, an analytical mind, and problem solving abilities.
Position requires the ability to work effectively with all levels of staff and balance confidential information discretely and expertly
Good pc skills, including word, excel, visio.
Excellent communication and teaming skillsFor associate consultants, reasonable interpersonal skills are a must
Genpact is an equal opportunity employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable lawsGenpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovationFor more information, visit www.genpact.comFollow us on twitter, facebook, linkedin, and youtube.
Job senior consultant
Primary location india-hyderabad
Education level master`s / equivalent
Job posting apr 13, 2022, 9:55:37 am
Unposting date ongoing
Master skills list consulting
Job category full time
Posted 30+ days ago
Genpact is a global IT consulting firm with specialized focus in financial services. In particular, we are a world™s leading offshore outsourcing company focused in the capital markets and securities industry space. Headstrong has been rated the No.1 overall vendor in Financial Markets Information Technology Outsourcing by the prestigious Black Book of Outsourcing Research Group. With global delivery centers in two of the leading outsourcing destinations €“ India and Philippines €“ our clients appreciate the importance we place on risk mitigation and global program management. Headstrong has deep domain knowledge and proven expertise in verticals like asset and wealth management, mortgages, reference data, securities financing, prime brokerage, derivatives and compliance and risk. Range of services span the complete value chain, from high-end consulting to application outsourcing to product development to operations management. Headstrong's Healthcare practice has partnered with various organizations €“ healthcare providers, health plan providers, and life sciences €“ to transform their business processes through innovative application of technology. We have been rated as one of the world's top ten services firms in the Healthcare industry by the International Association of Outsourcing Professionals (IAOP). With a nearly 30 year€™s track record of proven results, our client base includes many of the world€™s most respected companies. Headstrong is headquartered near Washington DC, with a global presence across North America, Europe and Asia-Pacific. Headstrong is a privately held firm whose investors include Welsh Carson, Anderson and Stowe, and University of Oxford. The company work culture constitutes innovative workplace practices and a strong value system based on Quality and founded on openness and trust, teamwork and performance. Reaffirming this is the fact that its Noida Center of Excellence has been assessed at Software-CMMi Level 3 and People-CMM Level 3 maturity and ISO/IEC 27001 certified. The organization leverages its Distributed Consulting„¢ architecture to harness and deploy the most appropriate resources from across the globe to meet the customer€™s requirements. We invite you to partner with us in making Headstrong a global leader in our chosen vertical markets, with exceptional people delivering excellence all along the Distributed ConsultingTM value chain.