Services provided by Department
ERP risks & controls Systems implementation assurance Internal Controls Optimization Data assurance (CAATs) Audit support (i.e., business process and systems assurance, including SOX engagements) Third-party assurance and opinion services (e.g., SAS 70, Systrust, Webtrust, etc.)
Responsibilities
- Serve as part of a team of professionals delivering quality service to a variety of top-tier clients
- Opportunity to help to manage the SPA business in Russia and CIS
- Develop work plans and project approaches for financial audit or consulting engagements
- Analyze clients’ information systems and internal controls organization on a portfolio of clients
- Develop solutions to client's complex business problems through the use of written reports and presentations
- Client relationship development
- Supervise, coach, and lead teams
Requirements
- 6+ years of relevant systems and process assurance experience
- SAP experience is strongly preferred
- Dual competency in managing both business process controls and ITGC audits
- Consulting (e.g. internal audit services) and other SPA non-audit service experiences are a plus
- English – advanced/fluent (both oral and written), advanced/fluent Russian is an advantage
- Desire to be accountable and an integral part of the management of a growing practice of about 65 people
- Proven project management/people management skills
- Ability to operate in a multitasking environment
- Strong presentation skills
- Focus on developing and applying a high level of professional skills and knowledge
- Availability for overtime work and tough deadlines
- Willingness to travel
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