Manager - SOX Control/Compliance & Risk - CA

SOX Controls, Compliance & Risk - Manager - Global role

Exp: 14 to 20 Years

Location: Pune

Job role:

- Chartered Accountant (or equivalent certification) or actively working toward certification preferred

- Demonstrated experience executing Sarbanes-Oxley Compliance program and other risk and control activities (specifically business processes and/or IT General Controls)

- Working knowledge of risk and internal control concepts including US GAAP, PCAOB, SOX 404, and COSO

Job Description:

What You'll Bring:

- Bachelor's degree in Accounting or Finance (or related field)

- 10 to 18 years of experience working in a related field (experience in public accounting is strongly preferred)

- Chartered Accountant (or equivalent certification) or actively working toward certification preferred

- Demonstrated experience executing Sarbanes-Oxley Compliance program and other risk and control activities (specifically business processes and/or IT General Controls)

- Working knowledge of risk and internal control concepts including US GAAP, PCAOB, SOX 404, and COSO

- Project management skills including demonstrated ability to handle multiple priorities and deadlines desired

- Ability to work as a team as well as independently

- Ability to leverage critical thinking skills to problem solve and determine solutions

- Proficiency with technology including MS Office applications (experience with analytics tools such as Power BI, Alteryx, or Tableau is a plus)

- Ability to lead others and provide coaching and feedback to encourage growth and improvement

- Ability to adapt to agile/dynamic environment