GRC Consultant
Tasks
- Conduct root cause analysis and define remediation techniques
- Coordinate cross functional cross geographical teams
- Develop and maintain control and process documentation
- Implement industry best practices to improve service delivery
- Lead audit program development and documentation
- Manage assurance and accounting service delivery teams
- Manage stakeholder expectations and escalations
- Monitor statutory and US GAAP updates for SOX scoping
- Participate in transformation pursuits
- Perform process and control analysis
- Provide client advisory services and conduct risk assessments
- Support remediation monitoring activities
- Track key performance metrics
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Programs | Audit and Advisory | Cause analysis | Compliance | Control Testing | Control matrices | Data analytics | Finance Transformation | Flowcharts | Governance | Internal Controls | Process Documentation | Risk Management | Root Cause Analysis | Root cause | SOX | US GAAP
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