About the role
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