Overview
Hybrid
$70 - $80
Contract - W2
Contract - Independent
Contract - 12 Month(s)
Skills
Audit ; Finance ; Accounting ; Risk ; CA ; CPA
Job Details
Hi ;
Hope you are doing good.
This is Shahbaz Shaikh from Prodware Solutions LLC. We have a role which closely matches your skill set.
Job title: Sr Frack Consultant Milwaukee WI Hybrid
Duration: 3+ months
POSITION: Assistant Manager / Lead Assistant Manager | Governance, Risk and Compliance (FS), Finance Risk Accounting and Control (FRAC)
Roles & Responsibilities:
This is a supervisory position required to lead service delivery for small to medium teams engaged in Assurance and Accounting support engagements for global clients in Insurance, Healthcare and Banking & Capital Markets verticals.
Lead development, documentation, and maintenance of audit program(s) consistent with enterprise policies, procedures, and established industry standards & methods
Manage small to medium sized teams of staff and senior consultants engaged in delivering complex assurance, accounting and advisory engagements
Identify and assess potential risks associated with segregation of duties within various business processes and IT systems
Develop and implement effective segregation of duties controls, ensuring they are aligned with industry best practices and regulatory requirements
Work with various stakeholders, including process owners, IT, and internal audit, to ensure effective implementation and maintenance of SoD.
Manage stakeholders expectations and escalations
Analyze processes and controls, perform root cause analysis and articulate control deficiencies and remediation techniques both internally and with client senior management
Develop and maintain adequate control and process documentation (i.e. control matrices, flowcharts, testing documentation) in accordance with engagement objectives
Maintain ongoing awareness of significant changes related to new statutory and US GAAP pronouncements or other factors that may affect SOX, MAR or Federal Reserve Reporting scoping and control activities for assigned areas, and make adjustments to assigned programs as necessary
Travel up to 20% may be required based on client requests/commitments
Candidate Profile:
Strong understanding of segregation of duties principles and their application in different business processes
Experience with risk assessment methodologies and control design
CA, CPA, CISA (similar certifications) with strong quantitative skills from a top tier business school (preferred)
4-6 years of assurance and advisory experience, preferably with a Big 4 or leading accounting firm
Knowledge of current accounting, auditing principals and internal control concepts
Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, accounting / process advisory and finance transformation / improvement
Strong preference for candidates with hands-on exposure to dual-shore delivery model in a shared services environment
High level of self-confidence, strong people and client management skills and demonstrated leadership ability
Excellent presentation and written communication skills
Relevant experience in insurance, financial services verticals is highly desirable
Accounting or management consulting background or work experience in addition to the above is a plus
What We Offer:
EXL offers an exciting, fast paced and innovative environment, which brings together a group of sharp and entrepreneurial professionals who are eager to influence corporate decisions.
The unique experiences with Finance Transformation practice at EXL set the stage for further growth and development in our Company and beyond.
We are an equal opportunity employer.
Thanks!!i!!
Shahbaz Shaikh
Lead Talent Acquisition Specialist
Prodware Solutions LLC | Certified MBE by NMSDC ORACLE Gold Partner
Office:
Email:
Website: LinkedIn:
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