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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing client engagements and internal projects, with a strong focus on data analysis, stakeholder relationship management, and team coaching. Proficient in utilizing data analytics tools and methodologies to support business transformation and compliance requirements.
Highest-signal resume keywords
Data AnalysisStakeholder Relationship ManagementProject ManagementData Analytics ToolsTeam Coaching
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data MigrationData GovernanceData AnalyticsSQLPythonAlteryxPower BIFinancial Risk ManagementOperational Risk ManagementCompliance Requirements
Soft Skills
Critical ThinkingCommunicationAttention to DetailCollaborationIndependent Work
Tools & Technologies
Microsoft WordMicrosoft ExcelMicrosoft PowerPointSAPOracle
Certifications & Qualifications
CACPACIACISAITIL
Industry Keywords
System TransformationAuditNon-AuditFinancial ServicesTechnology Risk
Tech Stack
Tools & technologiesOraclePythonSQL
About the role
Key responsibilities & impact- Manage client engagements and internal projects, including budgets, risks, and quality assurance
- Prepare reports and deliverables for clients and other stakeholders
- Develop and maintain internal and external relationships
- Identify and pursue business opportunities and support proposal development
- Manage, coach, and support team members
- Support engagement scoping and planning activities
- Coach team members in task completion
- Perform advanced data analysis to support test procedures
- Collaborate with local and regional teams and clients
- Support drafting client deliverables for review by Engagement Leaders
- Manage project economics for engagement teams
- Conduct basic review activities and provide coaching to junior team members
- Evaluate documentation quality, clarity, and completeness, proactively identifying gaps, inconsistencies, and improvement opportunities
- Engage in regulation, workforce, financial reporting, and automation activities
Requirements
What you’ll need- Experience / Exposure to System Transformation (Pre / Post Implementation) Projects for Audit / Non-Audit clients
- Understanding of data migration, data governance, and data analytics
- Hands-on working knowledge of visualization software such as Power BI
- Knowledge of data analysis and manipulation products like SQL, Alteryx, Python, and Databricks
- Ability to manage complex internal and external stakeholder relationships
- Ability to manage client engagements and internal projects, including budgets, risks, and quality assurance
- Experience preparing reports and deliverables for clients and stakeholders
- Experience developing and maintaining internal and external relationships
- Ability to identify and pursue business opportunities and support proposal development
- Ability to manage, coach, and support team members
- Experience with engagement scoping and planning activities
- Advanced data analysis skills to support test procedures
- Ability to collaborate with local and regional teams and clients
- Critical-thinking ability to evaluate documentation quality, clarity, and completeness
- Advanced knowledge of financial risk management, operational risk management, and compliance requirements
- Proficiency in data analytics tools such as Alteryx and Power BI and Microsoft tools such as Word, Excel, and PowerPoint
- Experience with major ERPs such as SAP and Oracle and/or technology security management
- Programming skills in SQL, Python, or R
- Accounting and consulting experience
- Knowledge in financial services preferable
- Strong analytical skills with high attention to detail and accuracy
- Excellent verbal, written, and interpersonal communication skills
- Ability to work independently and within a team environment
- Bachelor’s or Master’s degree in Engineering and Business, Financial Mathematics, Mathematical Economics, Quantitative Finance, Statistics, or a related field
- 7+ years of relevant experience, preferably in a public accounting firm or a large corporation
- 3 years of assurance experience in internal controls and/or business process testing
- Experience in technology risk, such as IT General Controls and information security
- Previous experience in shared service delivery centers
- CA, CPA, or equivalent certification
- Certifications such as CIA, CISA, or ITIL are preferred