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Protocol Intelligence
Data-driven signals on your job's competitivenessHP brand, Bangalore metro, and mid-level (5-8 years) increase competition, but SOX/audit specialization reduces it.
High because role requires SOX, US GAAP, and audit experience specific to finance controls.
High due to explicit SOX controls, CA/CPA requirement, and 5-8+ years auditing experience.
Job Description
Structured overview of role & requirementsAbout This Role
Support complex financial compliance and control processes for Supply Chain functions including Source to Pay and Order to Cash.
Drive control and process transformation via scalable, automated preventive controls and ensure compliance with SOX documentation standards.
Provide mentoring, training, and quality assurance on SOX controls, process documentation, and compliance reporting for finance and operations control owners.
Minimum Requirements
First level university degree in accounting or business; advanced degree or accounting certification (e.g., CPA, Chartered Accountant) required.
5-8+ years of auditor experience (external or internal) with exposure to multiple finance functions.
Strong understanding of US GAAP, accounting principles, SOX documentation, and compliance controls.
Ability to work across time zones and cross-functionally with finance and operations teams.
Ideal Candidate Profile
Experienced in financial compliance and controls within Supply Chain or finance operational domains, especially SOX controls.
Skilled in process improvement, documentation (e.g., process flow creation), and driving automation or rationalization of controls.
Capable of influencing business leaders and mentoring others, with good project management and business acumen.