Senior Associate -Fund Accounting
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Key Responsibilities and Duties
• Configures the design and operation effectiveness of internal finance controls.
• Regulates findings and/or gaps discovered through testing to management to ensure there is no misalignment within financial controls.
• Coordinates and works with internal and external auditors to provide an expert-level point of view regarding requested information about financial controls within the organization.
• Sustains relationships with process owners to ensure business processes are adequately documented within narratives and flowcharts.
• Collaborates on the development of remediation plans to address internal control deficiencies and failures arising from testing process.
• Verifies control changes including additions, deletions and modifications to ensure the best possible control SOX framework is active within the organization.
• Revises and edits annual SOX audit plan based on internal risk assessment processes.
• Coaches, reviews and delegates work to lower level professionals.
• Configures the design and operation effectiveness of internal finance controls.
• Regulates findings and/or gaps discovered through testing to management to ensure there is no misalignment within financial controls.
• Coordinates and works with internal and external auditors to provide an expert-level point of view regarding requested information about financial controls within the organization.
• Sustains relationships with process owners to ensure business processes are adequately documented within narratives and flowcharts.
• Collaborates on the development of remediation plans to address internal control deficiencies and failures arising from testing process.
• Verifies control changes including additions, deletions and modifications to ensure the best possible control SOX framework is active within the organization.
• Revises and edits annual SOX audit plan based on internal risk assessment processes.
• Coaches, reviews and delegates work to lower level professionals.
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