Inviting applications for the role of Senior Consultant SOX

In this role, you will be responsible for working on projects encompassing the entire gamut of Sox from conceptualization to design to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role.

Responsibilities

Play a key role in the assignments including developing project plans, allocating

resources, and leading staff members.

Handle SOX and Audit engagements.

Exposure to Internal Audits, Process Reviews, SOP, and other risk managementengagements would be a positive.

Design and assess processes and controls and drive improvements.

Ability toaddress queries on SOX and audit issues.

Understand the COSO 2013 and experience in process documentation, developing

RCMs, report writing, root cause analysis, and remediation and should be able to

provide mentorship to the other team members.

Qualifications we seek in you! Minimum Qualifications

CA or MBA

Graduate + CIA

Experience in service delivery, team handling, working with all levels of staff and supervision of team members.

Good analytical and communication skills.

Good understanding of technology platforms and risk management practices.

Preferred Qualifications/ Skills

Preferred experience working in an international client-facing role on SOX and Audit engagements.

Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA

Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or riskmanagement function at a Top Corporate with meaningful experience in SOXprojects.

Must be able to work at times, multiple assignments simultaneously.

Excellent report writing and presentation skills, analytical mind, and problem solving abilities.

The position requires the ability to work effectively with all levels of staff and balance.

confidential information discretely and expertly.

Good PC skills, including Word, Excel, and Visio.

Excellent communication and teaming skills. For Associate Consultants, reasonable

interpersonal skills are a must.

Location: PAN India