| Audit and Compliance Analyst - ONSITE at Boston, Massachusetts, USA |
| Email: [email protected] |
| From: Devakar Balachandran, KK Software Associates [email protected] Reply to: [email protected] Note: Please don't share OPT, CPT, H4EAD, TN, L2, J2 and E3 Client: TCS Location: Boston, MA / ONSITE **ACAMS or FIBA certification - Mandatory JD: ole name: Audit and Compliance Manager Role Description: Core Requirments: 3- 5 years audit experience Analytical and problem-solving skills as well as the ability to work independently. Ability to effectively use Microsoft Office (Word, Excel, Outlook, Powerpoint) Detail oriented with organizational skills Time management skills and the ability to complete multiple tasks simultaneously and in a timely manner Ability to work independently with limited supervisionKey responsibilities include:- Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager.- Executes control design and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities- Documents audit testing and follow-up tasks in accordance to relevant audit standardsKey Skills include:- Analytical and problem solving skills as well as the ability to work independently- Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, Power Point)- Detail oriented with organizational skills- Verbal and written communication skills- Time management skills and the ability to complete multiple projects simultaneously and in a timely manner- Ability to work independently with limited supervision Competencies: Audit Cycle Experience (Years): 10 & Above Essential Skills: Core Requirments: 3- 5 years audit experience Analytical and problem-solving skills as well as the ability to work independently. Ability to effectively use Microsoft Office (Word, Excel, Outlook, Powerpoint) Detail oriented with organizational skills Time management skills and the ability to complete multiple tasks simultaneously and in a timely manner Ability to work independently with limited supervisionKey responsibilities include:- Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager.- Executes control design and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities- Documents audit testing and follow-up tasks in accordance to relevant audit standardsKey Skills include:- Analytical and problem solving skills as well as the ability to work independently- Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, Power Point)- Detail oriented with organizational skills- Verbal and written communication skills- Time management skills and the ability to complete multiple projects simultaneously and in a timely manner- Ability to work independently with limited supervision Desirable Skills: Experience with or a keen interest in emerging technologies including cryptocurrencies and the Blockchain- **ACAMS or FIBA certification Country: United States Keywords: trade national Massachusetts Tennessee Audit and Compliance Analyst - ONSITE [email protected] |
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| Tue Jun 18 23:57:00 UTC 2024 |