502 Sox Audit Jobs - Page 5

Job Position Title: Associate/Senior Associate Responsibilities: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework • Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment • Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Do...

Job Position Title: Associate/Senior Associate Responsibilities: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework • Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment • Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Do...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

As a Senior Analyst / Team Lead in SOX Compliance and Reporting, your role will involve the following responsibilities: - Conducting risk-based SOX audits, including scoping the assignment, detailed testing, agreeing findings, and escalating when necessary. - Documenting audit results in alignment with internal requirements and International Standards for the Professional Practice of Internal Auditing. - Maintaining relationships with audit clients throughout the audit process. - Working independently or collaboratively as needed, seeking guidance when necessary. - Completing assigned tasks within allocated hours and escalating challenges to the Audit Team Manager. - Using sound judgment and...

Key Responsibilities Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact to the business units. Analysis of overhead under / over absorption indicating root cause Preparing and analyzing Product / Customer profitability. Capital Expenditure budget and actual spent tracking and analysis on monthly basis Analysis of inventories, NWC (Net Working C...

CA/CPA with minimum 5-7 years of experience in public accounting or a combination of public accounting and manufacturing industry experience. Working Knowledge of US GAAP and US SOX will be added advantage.

Design, Evaluate, monitor the company’s internal controls Day-to-day management of the SOX compliance Perform SOX readiness assessment Support risk-based operational audits Exp 6 - 9 years Sal 15 - 20 LPA

3+ years of experience in SOX Audit post CA qualification Conduct risk based SOX audits. Shifts - 3PM - 11.45PM - During Month-end - 6pm - 3am Excellent Communication Skills Prefer immediate joiners

Job Responsibilities CA Qualified Professional with the Post Qualification Experience of minimum 3+Years of Sox Compliance experience SOX Audit Financial ReportingMinimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired) Role and Responsibilities : Conduct risk-based SOX audits This includes supporting the Audit Team Managers in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings, and escalating where required Document the results of audit work in accordance with the internal requirements and the Intern...

Roles and Responsibilities Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment. Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness. Monitor audit task assignments and drive completion. Lead conversations with stakeholders and auditees during process walkthroughs. Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted. Conduct reviews of audit workpapers and provide constructive feedback to team members. Monitor status of audit documentation requests and perform timely escalations, as needed. Work closely with stakeholders to communicate audit status, foll...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, manufacturing plant involves evaluating operationaL and risk.Reviewing purchase, expenses ,sales Required Candidate profile Transfer Pricing documentation Form 3CEB Direct tax, International tax. Looking for Treasury mgt and statutory audit . For internal audit, we need MBA/CA/CS from Manufacturing/CA FRIMS. CS for FMCG.

As a skilled Service Engineer, your role involves providing comprehensive production support for Vertex tax management systems and their integration with ERP platforms. Your expertise in both taxation and technical troubleshooting will be crucial to ensure accurate tax calculations and seamless system operations across multiple jurisdictions. Key Responsibilities: - Apply expertise in Indirect Taxation including Sales & Use Tax, VAT, GST, and Withholding Tax across different jurisdictions. - Maintain and troubleshoot Vertex Tax Calculation Rules, Tax Jurisdictions, and Product Taxability Assignments. - Support ERP integrations with Vertex (e.g., Oracle Fusion and internal systems). - Ensure ...

As a GBS Global Blackline Senior Analyst at an FMCG - MNC in Ahmedabad, your role will involve: - Administering and maintaining the BlackLine platform, which includes managing user roles, permissions, security settings, and ensuring data integrity. - Supporting system updates, upgrades, and monitoring performance to maintain stability and compliance. - Configuring and managing master data setup for new entities, as well as routine system tasks like calendar maintenance and report generation. - Monitoring data imports and interfaces from subledgers and ERPs to ensure smooth data flow and timely reconciliations. - Conducting regular testing of the BlackLine software to validate both existing a...

About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Role & responsibilities : • Responsible for executing client related eng...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

Minimum of 3 years and maximum of 5 years of experience in a related role. -Strong knowledge of SOX ITGC, GRC - Compliance, and GRC - Risk Management frameworks. Should have good experience in SOX consulting, process and frameworks, User Access Review (mandatory skill)- Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written -Proven ability to communicate effectively, both verbally and in writing, with a range of stakeholders. Detail-oriented mindset with strong analytical and problem-solving skills. Ability to work collaboratively in a team environment and manage multiple priorities effectively. Excellent Communica...

Level-SME Minimum-4 years in SOX-Internal Audit in F&A(AR/AP) CTC-Max-7 lpa US Shifts Work from office Notice-Immediate-30 Days Share resume-archi.g@manningconsulting.in Contact-8302372009

Responsibilities: Execute business processes, IT control reviews, and activities related to Sarbanes-Oxley (SOX) 404 and internal audit control projects. Conduct Tests of Design and Tests of Operating Effectiveness of controls, ensuring accurate and high-quality testing documentation. Manage multiple projects simultaneously as directed by engagement managers, meeting timelines and budgetary requirements. Proactively communicate anticipated deviations in budget or timelines to the engagement lead. Create a positive learning environment by coaching, counseling, and developing junior team members. Perform risk assessments, walkthroughs, flowchart creation, and design controls for various busine...

Responsibilities: Manage a portfolio of engagements, leading a team of Assistant Managers, Senior Associates, and Associates/Analysts. Execute business processes, IT control reviews, and activities related to Sarbanes-Oxley (SOX) 302/404 audits and internal audit control projects. Ensure high-quality work through spot checks, periodic reviews, and adherence to quality assurance processes. Proactively engage with stakeholders to identify, develop, and implement new work areas while supporting growth of existing client engagements. Anticipate and identify engagement-related risks, escalating and managing issues in a timely manner. Assist Associate Directors and Directors in developing new meth...

Interested candidates can share resume - Jitendra.Pandey@cotiviti.com / 7350534498 Job Summary: The Manager, Internal Audit is responsible for planning, executing, and reporting on operational, financial, Information Technology, regulatory and SOC 1 related audits/reviews. Principal Responsibilities and Essential Duties and % of Time : Plans financial, regulatory, IT, SOC 1 and operational reviews/audits. Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. Conducts risk assessments and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through testing...

Purpose of the Role: To lead and manage internal audits across functions, identify control gaps, and recommend process improvements. The role ensures timely execution of audits, effective stakeholder engagement, and closure of reports while supporting IFC/SOX reviews and audit technology interventions. Key Responsibilities: Internal Audit Execution & Reporting Ensure adherence to the Annual Internal Audit Plan and conduct ad-hoc / thematic audits in line with emerging business risks and strategy. Lead planning, execution, and reporting of audits, ensuring quality and timeliness of deliverables. Utilize data analytics tools to enhance audit coverage and insights. Ensure all Board, Audit & Ris...

Role: Planning and Execution of Monthly Internal audits in accordance with the relevant policies, procedures and quality standards. Duties and responsibilities: Planning & Execution of Concurrent activities as per yearly plan Preparation of audit scope, assisting team in preparation of comprehensive and well structured RCM (Risk Control Matrix), Conducting process walkthroughs with stakeholders Keeping track of regulatory and process related changes (through announcement mailers/ process notes etc) and updation of the same in audit procedure and RCM/Checklist. Discussions of audit observations raised by the team with stakeholders for monthly dashboards, ensuring timely closure and managing r...

Job Purpose - To check regular compliance in Wholesale Banking Operations. The Region Branch Control Unit was created to conduct Process Audits, Sox Audits and 5S Audits to check on Quality initiatives in Wholesale Banking Operations locations and to train the Regional Staffs on various Applications and Systems. Process Auditors are responsible for timely review of all the branches across the region & ensure clean Audit reports. Process Auditors are responsible for overall supervision to avoid long Outstanding items, implementation of latest Processes & Manuals, provide feedback & suggestions to central Branch Control Unit team. Job Responsibilities - Treasury operations Foreign bank operati...