Engagement/Client Responsibilities:
ü Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements
ü Ensure quality delivery: Ensure the work delivered is complete and accurate through self-review process within the established turnaround times (or allotted budget)
ü Ensure compliance with engagement plans, internal quality & risk management procedures of the firm
ü Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
ü Project management of engagements and responsible for attending the regular status calls with onshore team members based out of GTUS
Skills
Skills Required:
ü Subject knowledge of their areas of specialization
ü Adept in Microsoft office tools (Word, Excel, Power point)
ü Excellent written and spoken communication skills
ü Strong willingness to learn and to work effectively across multi-cultural teams
ü Accounting concepts
ü Information Technology i.e., Logical access, Change management or Computer operations
ü Data visualization– Tableau and/or Power BI. or Programming language– SQL, R, or Python
Qualification: Master’s in business administration or M.com/Accounting/Computer Science, Statistics, or Engineering
About Grant Thornton INDUS
‘Grant Thornton INDUS’ comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Grant Thornton INDUS is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support and enable the firm’s purpose of making business more personal and building trust into every result. We’re collaborators – obsessed with quality and ready for anything – who understand the value of strong relationships. Our professionals are well integrated to seamlessly support the U.S. engagement teams, help increase Grant Thornton’s access to a wide talent pool, and improve operational efficiencies. Empowered people, bold leadership, and distinctive client service are imbibed in the culture at Grant Thornton INDUS. We are a transparent, competitive, and excellence-driven firm that offers an opportunity to be part of something significant. In addition, professionals at Grant Thornton INDUS serve communities in India through inspirational and generous services to give back to the communities they work in. Grant Thornton INDUS has its offices in two locations in India – Bengaluru and Kolkata
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