Control and Compliance

F&A Practice - Control and Compliance Group - Job Description Job Description • 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.. • Reporting to internal and external stakeholders on risk trackers and remediation status Skill Description • Reasonable Knowledge of processes like AP,AR and RTR is mandatory • Reasonable Knowledge of F&A Audit Processes