Senior Operations Manager

Responsibilities

Job Description

• Providestrong 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.
• Leadassignments 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.