Manager - Financial Control - SOX Audit - Shared Services

Looking for Candidates with Big 4 Audit Firms with at least 4 years in the current firm having strong experience in US GAAP/ GAAS, SOX Audit, Financial Accounting, Financial Compliance.

Position with one of our clients who is a renowned MNC having their shared services in Bangalore.

- Assess and test key company processes and controls

- Preparation and submission of quarterly results reporting

- Identify and evaluate control deficiencies and help design remediation efforts

- Perform periodic control design and operating effectiveness assessments

- Liaise with US based team and operating departments as well as Big Four external and client's internal auditors

- Perform enterprise wide Balance Sheet reconciliation reporting, analysis and application administration

- Assist in implementation, administration, and maintenance of a new SOX application

- Perform ad hoc projects related to financial compliance and other matters

- Assist in the development of business process improvements