Operations Manager

Provide strong domain leadership managing a team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domains - AP, AR and GL. Resolving and influencing managers to adopt and manage key control risks.
* Lead Teams performing Risk Assessments, Process Walkthroughs, Process Documentation - Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
* Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOx and ISAE / SSAE compliance.
* Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker - analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.
Skill Description
* Working Knowledge of processes like AP,AR and RTR is mandatory
* Reasonable knowledge of Information Technology - ITGC Controls; Information Systems Audit
* Expertise in F&A Audit processes having performed Internal, Operational and Financial Audits; * Knowledge of Key F&A Compliances required - ISAE 3402, SSAE 16, SOX
* Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language * Experience of working in a GBS delivery environment
* Mandatory - Experience using ERPs - SAP, Oracle and other Business / Enterprise Applications