Controls BP Senior Associate
Grant Thornton INDUS · gtindus.com
Kolkata, BengaluruSenior
The job in short
SOX 404 internal controls testing and review.
Audit
Details
- Found
- 21 d ago · posted 2024-12-17
- Location as listed
- Kolkata
- Role
- Audit / Tax
- Source
- The company’s own careers site
Full description
Client Responsibilities:
Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation.
· Demonstrate ability to manage multiple projects as directed by the managers
· Create a positive learning culture, coach, counsel, and develop junior team members
· Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.
· Should have good writing, communication, and interpersonal skills
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