Principal Duties and Responsibilities
Function as critical point of contact with business unit process and control owners, and other stakeholders to ensure that process and assessment documentation is current and accurate.
Perform controls testing and review, as necessary.
Coordinate lead help walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow up.
Prepare assessment reporting, including testing status and results.
Consult in development of remediation test plans, and monitor completion of test plans.
Support the FRA team through effective administration of the controls database model containing risk & control matrices, work papers, and reporting functionality.
Establish effective business relationships with all constituents of the FRA team.
Assist FRA management with ad hoc projects across organizational and functional boundaries.
Ability to independently own and manage multiple concurrent tasks.
Strong communication skills with ability to interact with various levels of management.
Team oriented with high degree of interpersonal skills and ability to influence.
Self starter and deadline driven.
Strong attention to detail.
Working knowledge of Microsoft Office products.
Qualified CA only
SOX controls testing experience in an internal external audit or business unit capacity.
Exposure to preparation review analysis of financial statements preferred.