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Manager - SOX - Consulting Firm (5-7 yrs)
Manager for SOX - GL - CA/MBA & CSOE Certified
Chartered Accountant with 5 to 7 years work experience in SOX compliance and risk management in a reputed Corporate organization or Big4 audit firms and preferably having Certified Sarbanes Oxley Expert (CSOE) certification. MBA from reputed institutes and having relevant experience will also do.
Job description :
- Compile and document control considerations, RCMs, process narratives and control checklists and control testing results under SOX framework
- Review the control design and identify any gaps in internal controls or deficiencies
- Actively participate in business initiatives to provide control insights and guidance for process improvements
- Coordinate with auditors to ensure consistent evaluation of control deficiencies and work on control initiatives
- This will be an IC role and 2 important things to consider while sourcing:
- Sox Technical background
- Having relevant experience of working on control rationalization and documentation of design framework which is critical for this role
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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