Role Responsibilities :

- Lead and execute the Company's SOX 404 procedures focused on business processes and controls

- Conduct financial reporting risk assessments, perform process and control walkthroughs, facilitate process and control documentation updates, identify and evaluate risks applicable to processes and controls, and their inter-dependencies

- Manage the control evidence collection process; confirm documents requested and received are relevant and valid for the related control test(s), coordinate sharing of SOX documentation with the external audit team.

- Develop and execute test procedures to assess controls for design and operating effectiveness

- Evaluate control exceptions and perform follow-up of corrective actions including obtaining business owner acceptance and engagement for remediation actions or improvement recommendations

- Coordinate SOX status reporting process within and outside the SOX team

- Assist with maintenance of the SOX software including required control documentation and test results, coordinate file sharing with internal and external partners, and monitor action items

- Support other operational/special audit projects and compliance activities championing risks and controls considerations in enterprise-wide processes

- Stay abreast of and assess new accounting standards and guidance, and their impact on accounting processes and controls

- Serve as a key contact for business process owners, explaining the SOX audit process and scope, and effectively delivering SOX test results to all levels of management

- Foster strong relationships with the internal SOX team, business process owners, and external auditors

Skills Needed :

- 2-4 years of SOX/internal audit work experience, including integrated-audit experience at a public accounting firm

- BA/BS degree in Accounting, Finance, or related field

- Relevant Certifications (CPA, CA, CIA, and/or CISA)

- Knowledge of US GAAP, COSO, PCAOB risk, control and audit requirements, and business process best practices

- Understanding of IIA Professional Practices and Standards

- Detail-oriented and accustomed to project work with tight deadlines and working in a fast-paced environment

- Strong time management and communication skills

- Team player with the ability to collaborate and coordinate well with internal and external teams

Shift Timings- US Shift Timing is applicable for this role.

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