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Sox Compliance Manager

Sox Compliance Manager

eClerx

6 - 11 years

9 - 15 Lacs

pune

Posted:None| Platform:

Apply

Skills Required

sox sox compliance process documentation r2r internal control icfr sox audit coso

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Overview:

We are seeking an experienced Process SME to provide ongoing expert guidance and strategic direction for BPM consulting related to SOX compliance, Record to Report (R2R) process, and Internal Controls over Financial Reporting (ICFR). This role is critical in ensuring that our process documentation aligns with best practices, regulatory requirements, and effectively identifies process risks within Risk Control Matrices (RCM)

Key Responsibilities:

Act as a trusted advisor and subject matter expert on SOX compliance, ICFR frameworks, and R2R processes
Review and validate process maps and documentation to ensure completeness, accuracy, and regulatory alignment.
Provide expert guidance on risk identification and control design within the RCM to support SOX testing.
Collaborate with BPM consultants and finance teams to identify process gaps, risks, and control weaknesses.
Support the development and refinement of ICFR documentation and controls testing strategies.
Ensure that the process documentation reflects GAAP, CECL, and other relevant accounting standards.
Advise on best practices for process controls and risk mitigation aligned with COSO and other control frameworks.
Provide training or workshops to the team to enhance understanding of process risks and compliance requirements.
Keep abreast of regulatory updates and accounting standards changes affecting process risk and control frameworks.

Qualifications:

Proven experience (typically 5+ years) in
SOX compliance, internal controls, and R2R process
within a corporate finance environment
Strong understanding of
ICFR, Risk Control Matrix (RCM) development, and SOX documentation
requirements.
Deep knowledge of
GAAP, CECL impairment methodologies (ASU 2016-13), and investment accounting
.
Experience in
process mapping and BPM
with ability to provide constructive feedback.
Familiarity with
COSO internal control framework
and risk management principles.
Excellent communication skills with ability to convey complex concepts in simple terms.
Prior experience working with
external/internal auditors
is a plus.
Relevant certifications such as
CISA, CPA, CMA, or SOX Specialist
preferred.

Preferred Skills:

Strong
problem-solving skills
and ability to anticipate control gaps or process inefficiencies.
Excellent
stakeholder management and collaboration skills
, able to work with cross-functional teams.
Ability to translate complex regulatory requirements into
clear, actionable guidance
.
Strong
attention to detail
combined with big-picture thinking.
Experience with
training delivery or knowledge transfer
to non-technical audiences.

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Sox Compliance Manager

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Job Overview:

Key Responsibilities:

Qualifications:

SOX compliance, internal controls, and R2R process

ICFR, Risk Control Matrix (RCM) development, and SOX documentation

GAAP, CECL impairment methodologies (ASU 2016-13), and investment accounting

process mapping and BPM

COSO internal control framework

external/internal auditors

CISA, CPA, CMA, or SOX Specialist

Preferred Skills:

problem-solving skills

stakeholder management and collaboration skills

clear, actionable guidance

attention to detail

training delivery or knowledge transfer

More Jobs at eClerx