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About the Role
<ul> <li>Bachelor's degree in Accounting, Finance, or a related field.</li> <li>3-5 years of experience in internal audit or public accounting, with a strong foundation in SOX business process controls testing.</li> <li>Demonstrated hands-on experience testing controls across multiple business cycles (e.g., PTP, HR, Commissions, Financial Reporting, Revenue).</li> <li>Strong knowledge of US SOX requirements, US GAAP, and internal control frameworks (e.g., COSO).</li> <li>Prior experience serving US-headquartered companies in a SOX capacity. Candidates whose recent experience is limited to India-domiciled, non-US-reporting companies will not be considered.</li> <li>Hands-on working experience with AuditBoard for work paper documentation, issue tracking, and SOX program management.</li> <li>Fluent professional English, both written and verbal, with the ability to articulate issues, risks, and recomme...
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