Process Lead

Responsibilities

Perform Risk Assessments, Process Walkthroughs, Process Documentation - Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.

Technical and Professional Requirements:

Knowledge of Key F&A Compliances required - ISAE 3402, SSAE 16, SOX
Strong Analytical Skills Strong Spreadsheet skills Excellent command over English Language
Knowledge of BPO Processes and Processing
Desirable - User Knowledge of one of the ERP - F&A - Key Financial Applications - SAP, Oracle, Peoplesoft

Preferred Skills:

CA - F&A- SOX- Audit