Controls & Compliance (CNC) SOX
- White Horse Manpower
- 99 Positions
- Bengaluru
- 9 months ago
- Email to a friend
- Report this job
Job Description
Job Summary:
We are seeking a seasoned Controls & Compliance (CNC) SOX Specialist with a robust background in Sarbanes-Oxley (SOX) compliance and internal audits. The ideal candidate will have substantial experience within corporate environments, focusing on financial reporting, internal controls, and regulatory compliance. This role demands a proactive individual capable of navigating complex audit landscapes and ensuring adherence to compliance standards.
Key Responsibilities:
SOX Compliance:
Lead and manage SOX 404 compliance initiatives, including risk assessments, control documentation, testing, and remediation processes.
Collaborate with cross-functional teams to ensure the design and implementation of effective internal controls over financial reporting.
Audit Management:
Plan, execute, and oversee internal audits to evaluate the effectiveness of internal controls and compliance with applicable laws and regulations.
Prepare comprehensive audit reports and present findings to senior management, providing actionable recommendations for improvement.
Process Improvement:
Identify opportunities to enhance internal control processes and systems.
Develop and implement strategies to strengthen compliance frameworks and mitigate risks.
Stakeholder Collaboration:
Work closely with external auditors, regulatory bodies, and internal stakeholders to facilitate audits and ensure timely resolution of identified issues.
Serve as a subject matter expert on compliance matters, providing guidance and training to relevant teams.
Required Qualifications:
Education:
Bachelor's or Master's degree in Accounting, Finance, or a related field.
Professional certifications such as CPA, CIA, or CISA are highly desirable.
Experience:
510 years of experience in SOX compliance, internal auditing, or related fields within corporate environments.
Demonstrated expertise in evaluating and improving internal control systems and processes.
Skills:
In-depth knowledge of SOX regulations and internal control frameworks.
Strong analytical, problem-solving, and communication skills.
Proficiency in audit tools and software.
Preferred Qualifications:
Experience in large multinational corporations or publicly traded companies.
Familiarity with ERP systems and financial reporting tools.
Ability to manage multiple projects and meet tight deadlines.
Application Process:
Walk-in Interviews:
Days: Monday to Saturday
Time: 9:00 AM to 6:00 PM
Venue:
White Horse Manpower
#12, Office 156, 3rd Floor, Jumma Masjid Golden Complex
Jumma Masjid Road, Bangalore 560051
Contact Numbers:
hidden_mobile / 8884572***
85hidden_mobile0 / 9620333***
88hidden_mobile8 / 9844020***
84hidden_mobile2 / 9886988***
87hidden_mobile2 / hidden_mobile / hidden_mobile
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: AuditFunctional Area: Not SpecifiedRole/Responsibilies: Controls & Compliance (CNC) SOXContact Details:
Company: White Horse ManpowerLocation(s): Bengaluru
Keyskills: compliance auditing audit management internal audit internal controls sox compliance sarbanes-oxley act control testing risk assessment external audit regulatory compliance
Similar positions
White Horse Manpower
White Horse Manpower Consultancy Private Limited Recruitment Company with more than 15 Plus International BPOs in the consultancy giving SPOT OFFER Letters Walkin with 2-3 Resumes from Monday 2 Saturday 10am to 6pm call Niki 9886747291,9342431048,9886188040 Free Recruitment no charges Niki ...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in