Job ID/Reference CodePROGEN-EXTERNAL-153162Work Experience 4 Years and aboveJob TitleLead Accountant Responsibilities Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures
• SOX and ISAE / SSAE compliance.
Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations...