Lead Accountant @ Gamut infosystems

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. Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management. Compile and publish Critical Risk Tracker Weekly High Risk Report to F&A Practice Senior Management. Reasonable Knowledge of Financial & Accounting Processes Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits; Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language Knowledge of BPO Processes and Processing Desirable User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft

Employement Category:

Employement Type: Full time
Industry: IT Services & Consulting
Role Category: General / Other Software
Functional Area: Not Applicable
Role/Responsibilies: Lead Accountant

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Keyskills:   bank reconciliation account reconciliation balance customer relations management root cause analysis strong analytical skills ssae 16 isae 3402 root cause process flow music making flow diagrams control design english language financial audits analytical skills client engagement special assignments information systems