Work closely with a range of clients across many different industries Active involvement in providing assurance services to clients under the guidance of senior members of the team Active involvement in identifying and helping resolve accounting related issues of the clients.
Understand and document clients’ business and IT processes, risks, and controls. Perform control documentation and testing through review of client evidence and interviews. Dynamic work arrangement where you connect with a team in the office, and work directly with clients Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents. Monitor and manage project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes. Create flowcharts and process documentation for financially relevant processes. Perform common work assignments and projects including, but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of Financial Statement audits.
Demonstrating a basic understanding of economic principles and effectively applying economic/finance knowledge of projects Analyzing thoroughly and accurately information Assisting in the delivery of quality transfer pricing and economic services, including written translations of transfer pricing documentation from English to Mongolian and vice versa Participating in and contributing to achieving team goals