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Associate Director

1 month ago

sany, India SPECTRAL CONSULTANTS Full time
Scope of Work:
  • Oversee and lead the Internal audit and SOX complianceteam (Business and IT) manage the service delivery andquality
  • Overseeing and anticipating theresource requirements of the clients build the team according tothe needs
  • Lead a team of Managers AssistantManagers and Seniors and make sure the team delivers high qualitywork on time and to budget
  • Review the riskassessment procedures performed by the team includingidentification of significant accounts & classes oftransactions and mapping of business processes.
  • Review SOX documentation such as process flowchartsprocess narratives and risk and controls matrix.
  • Suggesting business improvements by assessing risks andcontrols related to business imperatives
  • Optimization of processes to reduce inefficiencies andreduce cost
  • Integrate data analytics toprovide increased efficiency assurance and value
  • Extensive experience of planning implementingcoordinating and executing all phases of SOX compliance (to includeleading walkthroughs and identifying/validating key controlsdeveloping test procedures executing and documenting testing andreporting results to Management)
  • Detailedreview of team members execution of SOX procedures and ensuretesting results are appropriately documented.
  • Ensure clear concise actionable and practicalobservations and recommendations with a well documented processfor
  • communication and resolution with clientson SOX deficiencies observed.
  • Regularly trainthe team members on the endtoend SOX compliance process andprocedures.
  • Developing longterm relationshipsacross a network of existing and potential clients understandingtheir businesses to provide tailored insights.
  • Preparing for leadership decks by synthesizing the dataat company level and connecting the dots and building the storyon
  • what is happening in the business and inthe market.
  • Business Leadership
  • Manage the existing clients and look for opportunities toexpand the involvement
  • Look for businessopportunities beyond existing clients to grow thebusiness.
You should be a:
  • 9 years of postqualification experience(CA/CPA/ACCA) with a big 4 or mid/toptier accounting firm focusedon SOX
  • internal audit.
  • Good understanding of the concepts of internal controlsand auditing standards (ex: COSO Framework PCAOB Audit Standards& IIA Standards)
  • CISA is an addedadvantage
  • Experience in conducting riskassessment procedures pertaining to financial reporting processflow mapping design and
  • documentation of RACMcontrols testing evaluation of control deficiencies and remediationplans
  • Good understanding of the IT systems andIT controls including areas such as network security logical accesssystems
  • maintenance and change managementcontrols at an infrastructure application and databaselevels.
  • Focus on continuous improvement inquality of testingrisk and control coverage and teamperformance.
  • Review of the sox documentationprepared by the team members
  • Possess projectmanagement and organizational skills
  • Strongverbal and written communication skills
  • Strongbusiness acumen

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