Controls IT Associate

Client Responsibilities:

Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation.

·      Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst

·      Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met.

·      Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, business proposals, etc.

·      Should have good writing, communication, and interpersonal skills.

People Responsibilities:

·      Manage larger teams by motivating, coaching, and developing junior colleagues.

·      Conceptualize and translate lessons learned from client engagements into training sessions.

Provide real-time constructive feedback and facilitate timely completion of engagements