Senior Associate Business Process

Responsibilities:

• Execute business processes, IT control reviews, and activities related to Sarbanes-Oxley (SOX) 404 and internal audit control projects.
• Conduct Tests of Design and Tests of Operating Effectiveness of controls, ensuring accurate and high-quality testing documentation.
• Manage multiple projects simultaneously as directed by engagement managers, meeting timelines and budgetary requirements.
• Proactively communicate anticipated deviations in budget or timelines to the engagement lead.
• Create a positive learning environment by coaching, counseling, and developing junior team members.
• Perform risk assessments, walkthroughs, flowchart creation, and design controls for various business processes.
• Test business process controls across modules such as Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.
• Maintain strong communication and interpersonal skills to collaborate effectively with clients and internal teams.