Hello All, Please go through the below Job Description and let me know your Interest. Please revert to me at rishu.itsci...@gmail.com or kira...@itscient.com.
*Position: Audit Analytics SpecialistLocation: Cincinnati, OHDuration: 6+ Months* *Experience* - 5+ years in establishing Auditing Controls as part of Big 4 Firms with proven & referenceable track record - Collaborates with client Audit & Data Quality team to design business needs, work plan, structure workshops and generate templates to synchronize the work amongst many teams responsible to provide inputs. Work closely with the Statistical Data Modeling team to bring out hidden Data Quality issues. - Coordinates work with System Application Managers, Process Owners, Legal & Compliance team, Risk Management team and other control-related activities and with others within Internal Audit. - Conducts risk assessments and identifies controls in place to mitigate identified risks for providing consulting suggestions on improvement scope - Performs audit procedures to verify that controls are operating through testing and interviewing techniques. - Analyses and concludes on effectiveness and efficiency of control environment. - Identifies control gaps and opportunities for improvement. - Acts as primary client liaison & leads from the front to win confidence of client in establishing delivery capability of Audit Analytics Consulting assignments. - Assess, evaluate and promote compliance related matters thru consulting suggestions aligning with internal policies of the client. - Provides advice on internal control and participates in enhancing internal audit standards and practices within client organization. - Researches new or technical subjects when required to support audits (e.g. AICPA Guidelines, US GAAP & IFRS, market risk, financial instruments, etc.) - Knowledge of SAP Financial systems in any capacity will be an added *Job Description* Role Specific: - Sound knowledge of business processes in General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Management Accounting, Product costing, Cost Center Accounting, Profitability Analysis - Excellent understanding of US GAAP, IFRS, and other globally adopted accounting standards - Good working knowledge of SAP System Audit is a huge advantage *Preferable:* - Exposure to P&G Specific Audit Processes being part of ex-D&T auditor not having any constraints to work with P&G as a client - Preference to candidates having good exposure to SAP Audit Management product *Non-Technical Requirements* - Proficiency in English & Consulting ability is a must. - Candidate’s base location will be Cincinnati, OH, USA. - Thinks and acts decisively - Strong communication skills and ability to influence others to get alignment - Ability to change and flexibility to adapt to project demands - Demonstrated strength in collaboration skills - Strong analytical and business problem solving skills *RISHU KUMAR* *ll IT-SCIENT - Talent Management Group ll* *ll Phone: 510 -972-8609 <510%20-972-8609> ll Fax: 877.701.4872 <877.701.4872>* *ll Email:rishu.itsci...@gmail.com <email%3arishu.itsci...@gmail.com> ll Web: www.itscient.com <http://www.itscient.com/> ll* -- You received this message because you are subscribed to the Google Groups "SAP ABAP" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-abap+unsubscr...@googlegroups.com. To post to this group, send email to sap-abap@googlegroups.com. Visit this group at https://groups.google.com/group/sap-abap. For more options, visit https://groups.google.com/d/optout.
