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Tier-1 employer, metro location and mid-level finance role with moderate specialization.
Strong SOX and audit focus makes background less transferable across unrelated industries.
Explicit 5-8 years plus CPA/CA and SOX/audit expertise increases screening rigor.
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Oversee and support SOX compliance and controls for Supply Chain and Order To Cash processes, ensuring effective, scalable, and automated preventive controls.
Provide expert guidance on process documentation, control remediation, and perform quality assurance checks on SOX controls in Enterprise Operations.
Consult with business leaders to influence compliance-driven process improvements, prepare SOX status reports, and deliver compliance training and mentoring.
Bachelor’s degree in accounting or business with an advanced degree or accounting certification (e.g., CPA/Chartered Accountant) required.
5-8+ years of auditing experience (external or internal), with exposure to multiple finance functions.
Strong understanding of US GAAP, accounting principles, and SOX documentation processes.
Work Experience Required: 5-8+ years of auditing experience
Experienced in finance control frameworks with a strong focus on SOX compliance and supply chain finance processes.
Skilled in process improvement initiatives, including experience or familiarity with process flow creation and automation.
Able to work cross-functionally with finance and operations teams globally, providing strategic compliance insights and mentorship.