· Provide excellent timely client service, deliver high quality work, and foster client relationships

· Assist in design and implementation of the internal control framework, identifying risks and corresponding key controls surrounding internal controls over financial reporting

· Collaborate with process owners to create process narratives, risk and control matrices and flowcharts, and ensure documentation is kept up to-date for scoping, testing, and

remediation activities

· Lead process walkthrough inquiries with management, develop probing questions, and identify relevant control attributes

· Evaluate, synthesize, organize and interpret data and information to conclude on design and operating effectiveness of key controls

· Identify control deficiencies and develop value add solutions to that are actionable by leveraging your knowledge, prior experiences, and leading practices

· Assist with Active Project Manager with project management activities including status tracking, reporting, and oversight of offshore delivery team

· Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team members

· Active effort in improving technical and project management skills by leveraging on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training

· Be a trusted advisor and intermediary between our clients and their auditors; responding timely to client needs and acting as a key contact with clients

· Balance competing priorities with minimal client disruptions, managing time effectively to maintain project progress

· Bachelor’s degree from an accredited university in Accounting, Economics, Business Management, Finance or a related field of study

· Minimum 3 years of experience at a public accounting firm with external audit, advisory, or internal audit services

· Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

· Experience with evaluating and testing the design and operating effectiveness within both a 404(a) and 404(b) SOX environment is preferred

· Have an understanding of core business processes such as Financial Close, Accounts Payable, Inventory, Revenue etc.

· Ability to communicate effectively, clearly, and concisely

· Experience translating complicated issues into simple and easy to understand terms to guide clients

· Ability to adapt to unexpected changes in timelines, deadlines, and scope of work