Responsibilities:

• Executing quality assurance program for Client's RTR scope (in particular, accounts reconciliations, journal entries and other general accounting areas)
• Ensure accuracy and reasonableness of accounting deliverables
• Alignment with process owners of various levels (accountants, managers, directors)
• Developing best practice action plans to ensure compliance with required policies and standards and follow up on recommendations
• Liaison with Client and Stakeholders to define the audit and assurance strategy for the scope, participating in risk assessment and controls setup, scope expansion

Requirements:

• Minimum 5 years of experience in financial accounting, auditing, or a combination therefore
• Knowledge of general accounting practices and techniques (specific accounting certification as ACCA or CIMA would be an asset)
• Familiarity with risk theory and internal controls (incl. SOX)
• Analytical and mathematical skills, ability to work with large data arrays and data analytics acumen
• High attention to details, critical thinking skills, excellent oral and written communication
• Strong organizational, multi-tasking and time management skills.