Financial Controls Oversight, VP
State Street CorporationMatch Score
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Job Description
Structured overview of role & requirementsAbout This Role
Lead and manage the Financial Controls Oversight team in Bangalore, ensuring an effective and sustainable internal control over financial reporting program meeting SOX compliance requirements.
Own oversight of the company's Internal Control over Financial Reporting compliance to Sarbanes-Oxley (SOX) requirements, including planning, risk assessment, deficiency remediation, and management reporting for CEO and CFO certifications.
Collaborate with external auditors to manage SOX annual program completion, evaluate SOX control deficiencies, and drive process optimization initiatives including AI-driven improvements.
Minimum Requirements
Certified Public Accountant (CPA) qualification mandatory.
Minimum 10+ years of progressive SOX Audit experience including Big 4 firm control testing, preferably in financial services.
Strong knowledge of US GAAP, SOX 404, SEC financial reporting standards, and current PCAOB guidance.
Work Experience Required: Minimum 10+ years relevant SOX audit experience; Notice Period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced leader capable of managing a dedicated team to execute a best-in-class SOX Compliance program in a global financial institution context.
Deep expertise in internal control over financial reporting with the ability to assess and document deficiencies under PCAOB standards and influence stakeholders.
Results-oriented professional skilled in project and time management, capable of driving efficiency improvements including AI-driven process optimization under deadline pressure.