Sox Compliance

2 days ago

Noida Uttar Pradesh, India cyanous Full time

Preferred experience of working in international client facing roles on SOX and Audit engagements.
- Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
- Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate. With meaningful experience in SOX projects.
- Must be able to work, at times, multiple assignments simultaneously.
- Excellent report writing and presentation skills, an analytical mind, and problem solving abilities.
- Position requires the ability to work effectively with all levels of staff and balance confidential information discretely and expertly
- Good PC skills, including Word, Excel, Visio.
- _
- Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
- Handle SOX and Audit engagements.
- Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
- Design and assess process and controls and drive improvements.
- Ability to address queries on SOX and audit issues.
- Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.

Pay: Up to ₹1,400,000.00 per year

Work Location: In person

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