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Job Overview

Category

CA, CMA, MBA

Gender preferred

No Preferences

Functional Area

Audit & Control

Job Role

SOX Audit

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

Any Post Graduation, ICWA (CMA), CA - Qualified, MBA/PGDM

Description

Conduct walk-throughs controls testing, and related process documentation, to support the SOX Compliance program in the area of internal controls and process improvements, under the direction of the SOX leadership team for US clients.
 

Required Candidate profile

Req. CPA, CIA, CA, CMA, or MBA with work exp in Risk Advisory and SOX compliance testing with Global accounting firms a must
Exp. working in a similar SOX Team
Basic understanding of US GAAP and PCOAB

Skills

SOX Compliance Internal Control SOX risk assessments Compliance ICFR Risk Assurance SOX CPA CIA CA CMA or MBA

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