Consultant, Business Process Controls Advisory

About the Role

• Position: Consultant, Business Process Controls Advisory, Audit and Assurance
• Field: Risk Management

Key Responsibilities

• Design, implement, assess, and support risk management frameworks.
• Provide advisory services related to restructuring programs and reengineering processes.
• Offer accounting and reporting services to enhance financial reporting and operational excellence.
• Assist clients in understanding, assessing impact, and operationalizing complex accounting and reporting changes due to regulations, new standards, corporate actions, and capital market transactions.
• Drive operational efficiencies in financial close and reporting processes using technology-enabled solutions.
• Support risk assessment by identifying prioritized risks/audits, planning audit approach and scope, preparing audit programs, determining auditing procedures, overseeing the audit process, and applying internal audit standards.
• Create internal control documentation, including narratives, process and data flows, and supporting work papers.
• Conduct client interviews, manage communication, and follow-ups.
• Support internal audit activities, including scoping, planning, issuing requests, coordinating documentation, reviewing draft conclusions, managing action plans, and issuing reports.
• Perform Mergers & Acquisitions analysis, including income statement trends, normalized earnings, working capital, seasonality, cash, financial debt, potential adjustments, free cash flow impact, and evaluation of liabilities.
• Provide financial consulting services for business valuation of liabilities and assets, including intangible assets, property, and complex securities using various valuation techniques and models in accordance with US GAAP.
• Create financial models, conduct industry research, and write reports.
• Apply knowledge of technologies used in complex IT environments and facilitate the use of technology-based tools or methodologies for review, design, and implementation of products and services.
• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
• Exercise professional skepticism, judgment, and adhere to the code of ethics.

Requirements & Tech Stack

• Interpersonal and communication skills (written, verbal, and presentation)
• Positive attitude and willingness to go the extra mile
• Analytical, critical thinking/problem-solving skills
• Executive presence
• Experience with working in an ambiguous environment
• Business mindset to understand transaction rationale and process workflow
• Ability and willingness to dive deeper into industry issues and provide insights
• Knowledge of accounting standards, financial management, and technical concepts
• Strong working knowledge of Microsoft Word, Excel, and PowerPoint
• Ability to work independently and as part of a team
• Willingness to expand skillset and work on related areas
• General knowledge of technologies used to build complex IT environments

Qualifications

• Chartered Accountant (CA)
• Rank Holder in CA Final preferred
• Big 4 Articleship experience (preferred)