Job Description
Summary:
The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.
Responsibilities:
- Manage a portfolio of engagements, by leading a team of Assistant Manages, Senior Associates and Associates/ Analyst
- Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process.
- Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work.
- Anticipate and identify engagement related risks and escalate/manage issues as appropriate on a timely basis.
- Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals etc.
- Actively manage engagement budgets an...
The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.
Responsibilities:
- Manage a portfolio of engagements, by leading a team of Assistant Manages, Senior Associates and Associates/ Analyst
- Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process.
- Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work.
- Anticipate and identify engagement related risks and escalate/manage issues as appropriate on a timely basis.
- Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals etc.
- Actively manage engagement budgets an...
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