Qualified Chartered Accountant with 0 to 1 year experience.
Have a basic understanding of the global processes being tested
Have a basic understanding of SOX 302 and 404 compliance
Document all work in accordance with FGC guidelines
Ensure documentation is complete and accurate before distribution to FGC PMO, global process owners, and process managers
Perform detailed test steps of Oracle's key controls per the Test Program
Identify potential exceptions
Communicate potential exceptions to Leads
Conclude on potential exceptions with team, and ensure properly documented in accordance with FGC PMO documentation guidelines
Participate in closing calls with global process owners and process managers
Record hours spent working on each process
Be
aware of global process owner and process manager time commitments.
Proactively resolve issues within the FGC testing group to minimize
disruption to global process owners and process managers.
Assist global process owners and process managers as needed for timely execution of all controls
Assist external auditors with their testing by helping to pull sample documentation and answering questions when possible
If potential process improvement areas are noted during testing, communicate to Leads
Attend team trainings
Develop goal and objectives on an annual basis. Strive to accomplish those goal and objectives during the year.
Participate in calls with FGC PMO as necessary
Respond to FGC PMO queries in a timely manner
Assist Leads, Managers and FGC PMO as needed
Skills
1
Knowledge of Excel 2 Critical thinker 3 Works well within a team as
well as individually 4 Strong background in accounting and control
assessment 5 Excellent verbal and written communication skills 6
Attention to detail 7 Results oriented: ability to collaborate with
different individuals across the organization, and “roll-up the sleeves”
in order to accomplish all necessary tasks 8 Strong organizational and
time management skills with ability to multi-task