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Controls BP Assistant Manager

Grant Thornton INDUS · gtindus.com
BengaluruLead / Manager
Apply on Grant Thornton INDUS’s site

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The job in short

SOX 404 internal controls testing and review, managing junior team members.

Audit

Details

Found
24 d ago · posted 2024-09-23
Location as listed
Bengaluru
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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