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.