Risk and Accounting Advisory Services - Senior Consultant - Mumbai - India

Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.

Your role.

You will collaborate with the U.S team to deliver high-impact internal audit and risk management services. Your Work Will Include, But Not Be Limited To

Risk Advisory and Internal Audit

Execute the full audit cycle including risk management and evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.

Support SOX 404 engagements end-to-end from scoping, walkthroughs, test of design (TOD), IPE testing, and test of effectiveness (TOE).Obtain, analyze and evaluate accounting documentation, reports, flowcharts, etc. to identify control gaps and remediation opportunities.

Draft process narratives, flow charts, risk and control matrix (RCMs) and audit findings for management presentation.

Conduct follow up testing to monitor management’s remediation activities.

Maintain open communication with the U.S. RAAS Team, local and US management team, and audit committee

Accounting Services

Assist US clients with their accounting and finance functions including financial close reporting and related support.

Develop financial cash flow and profitability models and supporting financial analysis

Build accounting and finance tools/templates for reuse on future client engagements

Compile and analyze financial information

Working in teams to improve client accounting operations including drafting policies and procedures

Practice Development

Collaborate with other consultants and clients for continuous improvement recommendations

Interact with other practice areas including but not limited to audit, tax, and other management consulting service groups

Effectively execute individual project tasks, with some focus on overall project objectives

Apply process consulting skills to support practice growth, and participate in value added tasks such as practice development, thought leadership. Development of audit programs. Etc.

The qualifications.

CA/MBA (Finance) with bachelor’s or master’s degree in accounting, or related field required

CIA (pursuing) or US CPA (pursuing) preferred

Experience –

3-5 years of recent or current experience in an Internal Audit, SOX or Risk Management practice of a public accounting firm having cross border collaboration. (Consulting/Big-4 background preferred)

Or

3-5 years of recent or current experience in an internal audit function of a large-multinational company having cross border collaboration.

Skills, Knowledge & Abilities

Balance clients’ needs and prioritize tasks

Strong written and oral communication and presentation skills, comfortable interacting directly with US clients and stakeholders.

Strong problem- solving skills

Expert level skills with MS Office (especially Power Point & Excel), MS Visio

Knowledge of US GAAP, SOX 404 requirements, COSO framework will be an advantage

Demonstrate strong proficiency in communication, collaborating effectively with both the local team and US team in the local language as well as in English.

The candidate will require to work in the office (onsite job).

#LI-AM1

What makes us different?

Plante Moran enjoys a “Workplace for Your Day” model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day.

Plante Moran maintains a drug-free workplace.

Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.

The specific statements above are not intended to be all-inclusive.