Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Tier-1 brand, metro location, and mid-level SOX role create high applicant competition.
SOX/ICOFR and audit controls expertise creates strong domain-specific hiring bias across industries.
Explicit 4-7 years SOX experience, CA/CPA preferred and team management requirement increases strictness.
Coordinate and ensure completion of Financial Control Assessments (FCA) as per timelines across countries and operating centers.
Conduct end-to-end testing of internal financial controls in compliance with SOX, ICOFR, COSO framework, and prepare high-quality documentation and reports.
Manage stakeholders including external auditors (Deloitte, KPMG), conduct trainings, governance meetings, and present testing results to GCAD for audit committee.
4-7 years of progressive experience in internal audit focusing on SOX 404 testing and reporting.
Master's degree in Accounting or Finance preferred; CA/CPA/MBA Finance or similar qualification relevant.
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley Act, and financial control frameworks.
Experience managing teams and coordinating among multiple stakeholders including 3rd party service providers.
Experience in governance, risk, and compliance models including GAAP, IFRS; familiarity with GRC tools (SAP GRC, Archer) is an advantage.
Hands-on understanding of financial processes such as STP, RTR, OTC, MTD, Payroll, Tax, and IT general controls including SAP proficiency.
Ability to lead extended teams independently, managing multiple dynamic priorities and complex stakeholder expectations effectively.