QMCI- Manager

Job Number: 2445

External Description:

• Lead SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. • Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. • Lead team in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls Over Financial Reporting. • Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). • Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations. • Effectively manage multiple assignments and teams across locations. • Effectively manage engagement economics and operational aspects including resourcing and reporting. • Inculcate a culture of “Quality First” in all Client interactions and assignments. • Contribute to the Knowledge Management agenda of the practice by leading team members in technical knowledge content development and trainings. • Lead by Example, Build and Nurture a high performing team and inspire the team members to achieve their full potential. • Demonstrate strong people management and networking skills. • Provide constructive feedback to the team members and help them achieve / exceed expectations from their roles.

Job Number: 2445

Community / Marketing Title: QMCI- Manager

Location_formattedLocationLong: Hyderabad, Telangana IN