Senior Consultant - Risk & Regulatory Compliance (SOX/ICFR)

Role Overview: You will be a Senior Consultant specializing in Risk & Regulatory Compliance (SOX/ICFR) in a full-time, on-site role based in Gurugram. Your main responsibilities will include managing compliance with SOX/ICFR processes, executing risk assessments, identifying process improvements, and developing and testing internal controls. You will work closely with clients to ensure their regulatory requirements are met and provide guidance on risk management practices. Additionally, you will be preparing detailed reports and offering actionable recommendations to address identified risks. Key Responsibilities: - Demonstrate expertise in SOX Compliance, Internal Controls over Financial Reporting (ICFR), and risk assessment. - Assess control environments, perform regular testing of identified controls, and document them appropriately. - Prepare detailed reports and implement process improvement strategies. - Utilize experience in regulatory compliance, audit management, and internal audit processes. - Apply strong knowledge of accounting principles, financial reporting, and governance frameworks such as COSO. - Use excellent problem-solving, analytical, and organizational skills effectively. - Communicate recommendations and findings to diverse stakeholders. - Possess professional certifications such as CPA, ACCA, CA, CIA, or CISA (highly preferred). - Prior consulting experience and industry knowledge in financial services or professional services are desirable. Qualifications Required: - Expertise in SOX Compliance, Internal Controls over Financial Reporting (ICFR), and risk assessment. - Proficiency in assessing control environments, performing regular testing of identified controls, and documenting them appropriately. - Experience in regulatory compliance, audit management, and internal audit processes. - Strong knowledge of accounting principles, financial reporting, and governance frameworks, such as COSO. - Excellent problem-solving, analytical, and organizational skills. - Ability to effectively communicate recommendations and findings to diverse stakeholders. - Professional certifications such as CPA, ACCA, CA, CIA, or CISA are highly preferred. - Prior consulting experience and industry knowledge in financial services or professional services are desirable.,