EXL
Finance, Risk, Audit, Compliance (FRAC) Consultant - Temp to Perm
EXL, New York, New York, us, 10261
Overview
EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI‑led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and industry knowledge to transform operations for leading corporations in industries including insurance, healthcare, banking and financial services, media and retail. EXL was founded in 1999 with core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York with more than 55,000 employees across six continents. For more information, visit the company website."
Position Assistant Manager / Lead Assistant Manager | Governance, Risk and Compliance (FS), Finance Risk Accounting and Control (FRAC)
Roles & Responsibilities
Lead development, documentation, and maintenance of audit programs consistent with enterprise policies, procedures, and industry standards and methods
Manage small to medium sized teams of staff and senior consultants engaged in delivering complex assurance, accounting and advisory engagements
Lead efforts to improve service delivery by identifying and implementing industry best practices, with a focus on financial services clients
Manage stakeholders’ expectations and escalations
Manage to measurable key performance metrics
Analyze processes and controls, perform root cause analysis and articulate control deficiencies and remediation techniques internally and with client senior management
Provide assistance and advisory services to clients and perform an ongoing risk assessment of anticipated organizational changes and emerging control issues; support and monitor remediation activities, as necessary
Develop and maintain adequate control and process documentation (e.g., control matrices, flowcharts, testing documentation) in accordance with engagement objectives
Maintain awareness of significant changes related to new statutory and US GAAP pronouncements or other factors that may affect SOX, MAR or Federal Reserve Reporting scoping and control activities for assigned areas, and adjust programs as necessary
Coordinate and manage interactions with multi-functional and cross-geographical teams internally and externally
Participate in key transformation pursuits
Travel up to 20% may be required based on client requests/commitments
Candidate Profile
Highly motivated team players who are willing to go the extra mile
CA, CPA or MBA with strong quantitative skills from a top tier business school (preferred)
4-6 years of assurance and advisory experience, preferably with a Big 4 or leading accounting firm
Knowledge of current accounting, auditing principles and internal control concepts
Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, accounting / process advisory and finance transformation / improvement
Strong preference for candidates with hands-on exposure to dual-shore delivery model in a shared services environment
High level of self-confidence, strong people and client management skills and demonstrated leadership ability
Excellent presentation and written communication skills
Relevant experience in financial services, insurance verticals is highly desirable
Accounting or management consulting background or work experience in addition to the above is a plus
What We Offer
EXL offers an exciting, fast paced and innovative environment with sharp and entrepreneurial professionals who influence corporate decisions
The Finance Transformation practice at EXL provides growth and development opportunities
We are an equal opportunity employer
EEO/Minorities/Females/Vets/Disabilities
To view our total rewards offered click here —>
https://www.exlservice.com/us-careers-and-benefits
Base Salary Range Disclaimer:
The base salary range represents the low and high end of the EXL base salary range for this position. Actual salaries will vary depending on factors including but not limited to location and experience.
The base salary range listed is just one component of EXL's total compensation package for employees.
Other rewards may include bonuses, as well as a Paid Time Off policy, and many region specific benefits. Please note that the data shared through the job application will be stored and processed by EXL in accordance with the EXL Privacy Policy.
Application & Interview Impersonation Warning
– Purposely impersonating another individual when applying and/or participating in an interview in order to obtain employment with EXL Service Holdings, Inc. (the “Company”) is a crime. We have measures to deter and uncover such conduct. If identified, it may result in the application being rejected, an offer rescinded, or termination of employment and possible legal action against the impersonator(s).
EXL may use artificial intelligence to create insights on how candidate information matches job requirements. All final hiring decisions will consider a candidate’s full profile. Candidates may opt out of AI screening without negative impact on opportunity for employment.
#J-18808-Ljbffr
Position Assistant Manager / Lead Assistant Manager | Governance, Risk and Compliance (FS), Finance Risk Accounting and Control (FRAC)
Roles & Responsibilities
Lead development, documentation, and maintenance of audit programs consistent with enterprise policies, procedures, and industry standards and methods
Manage small to medium sized teams of staff and senior consultants engaged in delivering complex assurance, accounting and advisory engagements
Lead efforts to improve service delivery by identifying and implementing industry best practices, with a focus on financial services clients
Manage stakeholders’ expectations and escalations
Manage to measurable key performance metrics
Analyze processes and controls, perform root cause analysis and articulate control deficiencies and remediation techniques internally and with client senior management
Provide assistance and advisory services to clients and perform an ongoing risk assessment of anticipated organizational changes and emerging control issues; support and monitor remediation activities, as necessary
Develop and maintain adequate control and process documentation (e.g., control matrices, flowcharts, testing documentation) in accordance with engagement objectives
Maintain awareness of significant changes related to new statutory and US GAAP pronouncements or other factors that may affect SOX, MAR or Federal Reserve Reporting scoping and control activities for assigned areas, and adjust programs as necessary
Coordinate and manage interactions with multi-functional and cross-geographical teams internally and externally
Participate in key transformation pursuits
Travel up to 20% may be required based on client requests/commitments
Candidate Profile
Highly motivated team players who are willing to go the extra mile
CA, CPA or MBA with strong quantitative skills from a top tier business school (preferred)
4-6 years of assurance and advisory experience, preferably with a Big 4 or leading accounting firm
Knowledge of current accounting, auditing principles and internal control concepts
Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, accounting / process advisory and finance transformation / improvement
Strong preference for candidates with hands-on exposure to dual-shore delivery model in a shared services environment
High level of self-confidence, strong people and client management skills and demonstrated leadership ability
Excellent presentation and written communication skills
Relevant experience in financial services, insurance verticals is highly desirable
Accounting or management consulting background or work experience in addition to the above is a plus
What We Offer
EXL offers an exciting, fast paced and innovative environment with sharp and entrepreneurial professionals who influence corporate decisions
The Finance Transformation practice at EXL provides growth and development opportunities
We are an equal opportunity employer
EEO/Minorities/Females/Vets/Disabilities
To view our total rewards offered click here —>
https://www.exlservice.com/us-careers-and-benefits
Base Salary Range Disclaimer:
The base salary range represents the low and high end of the EXL base salary range for this position. Actual salaries will vary depending on factors including but not limited to location and experience.
The base salary range listed is just one component of EXL's total compensation package for employees.
Other rewards may include bonuses, as well as a Paid Time Off policy, and many region specific benefits. Please note that the data shared through the job application will be stored and processed by EXL in accordance with the EXL Privacy Policy.
Application & Interview Impersonation Warning
– Purposely impersonating another individual when applying and/or participating in an interview in order to obtain employment with EXL Service Holdings, Inc. (the “Company”) is a crime. We have measures to deter and uncover such conduct. If identified, it may result in the application being rejected, an offer rescinded, or termination of employment and possible legal action against the impersonator(s).
EXL may use artificial intelligence to create insights on how candidate information matches job requirements. All final hiring decisions will consider a candidate’s full profile. Candidates may opt out of AI screening without negative impact on opportunity for employment.
#J-18808-Ljbffr