Senior Consultant – IA SOX

Job details

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
Responsibilities

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.

Qualifications
Minimum qualifications

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 qualifications

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

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Posted 30+ days ago