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Metro location and mid-level experience increase applicant density, but niche SOX skills moderate competition.
Role requires SOX, US GAAP and controls expertise, making backgrounds outside public-company finance less transferable.
Mandatory SOX/business process controls experience and domain-specific US GAAP/COSO requirements make shortlisting highly selective.
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Support planning, execution, and coordination of internal audit and SOX testing, including evaluating control design and effectiveness.
Lead internal audit testing cycles and maintain audit documentation in electronic workpapers, collaborating with US and India teams.
Oversee remediation activities, identify control deficiencies, and work with stakeholders and external auditors to strengthen internal controls.
Bachelor's degree in Business Administration (Accounting preferred).
3-5 years of experience in Big 4 public accounting or Corporate SOX/Controls in a multinational public company preferred but not required.
Experience testing business process controls required; some IT controls experience preferred.
Must work from Bangalore office 4 days/week with 3-4 hours overlap with US hours; up to 5% travel possible.
Experienced in SOX compliance and internal auditing in industrial, construction, utility, renewable energy, or energy storage sectors.
Familiar with US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, and business process best practices.
Able to lead audit programs, use audit management tools, and collaborate effectively across global teams including co-sourced partners.