AM/Manager/Senior Manager - SOX - BFSI

One of our leading clients in Gurgaon is looking AM / Manager / Sr. Manager role who has strong work experience in below skills.

Designation: AM / Manager / Sr. Manager

Qualification: CA \ CPA \ MBA

Experience: 2 - 13 Years

Skillset: SOX or Internal audit or statutory audit or internal control or regulatory reporting or internal risk or compliance

Location: Gurgaon

Responsibilities: -

- Review / supervise transaction testing on US Regulatory Reports

- Drive the overall SOX process including financial statement risk assessment, scoping, process and control identification, documentation, testing as well as deficiency assessment and reporting

- Enhance deficiency management framework, including completeness and timeliness of enterprise-wide SOX issue identification and assessment

- Strengthen the enterprise-wide compliance program with SOX requirements surrounding third party vendors

- Partner closely with controls / compliance team within the different business units globally as well as internal and external auditors

- Experience with evaluation of control design and operating effectiveness