Process Improvement Specialist
2 weeks ago
Job Opportunity: Associate - Bp Sox
About the JobWe are seeking a highly motivated and skilled individual to join our team as an Associate in Bp Sox. This role will involve working closely with our clients to deliver high-quality services, develop process and quality-based skills, and contribute to the growth and success of our organization.
Key Responsibilities:- Delivery:
- Collaborate with a team of associates and seniors to deliver a wide range of SOX engagements for multiple business processes across clients, consistently demonstrating creative thinking, individual initiative, and timely completion of assigned work.
- Understand key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc.
- Participate in walkthroughs and other discussions with the clients/engagement teams and demonstrate a strong understanding of SOX concepts, business process cycles, risk management.
- Basis process discussions, prepare process flowcharts/process narratives and risk & control matrix.
- Identify process gaps and provide recommendations for areas requiring improvement based on client's business process and industry practices.
- Conduct test of design and operating effectiveness testing and suggest process improvement opportunities as applicable.
- Document testing workpapers as per defined standards and quality benchmark.
- Meet quality guidelines within established turnaround time and budget for assigned requests.
- Provide regular status updates to the Project Manager/Supervisors on task completion.
- Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
- Operations:
- Suggest ideas on improving engagement productivity and identifying opportunities for improving client service.
- Manage engagement budgets and ensure compliance with engagement plans, internal quality & risk management procedures.
- Utilize technology & digital tools to continuously upskill and innovate, share knowledge with team members and enhance delivery.
- Participate in training, coaching and other developmental opportunities.
- Adhere to policies and procedures at all times.
- Relationships:
- Develop strong working relationships with AC team, engagement teams and clients.
- Ensure proactive communication with team members at all stages of delivery.
- Work with team members to set goals and responsibilities for specific engagements.
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