Assistant Vice President - SOX Compliance - CA - BFSI

Experience Range-

- 12+ years- Post CA financial statement audit (or equivalent) experience with a strong background in internal controls. Big 4 or financial services industry experience preferred

- Experience with SOX compliance and knowledge of legal, regulatory and industry requirements

Mandatory Skills :-

- Strong understanding of SEC and PCAOB requirements as well as COSO Integrated Framework of Internal Control

- Implementing components of an internal control framework (e.g. SOX) over financial or regulatory reporting

- Leading enterprise program execution, oversight or monitoring activities

- Strong relationship management skills to navigate the complexities of aligning stakeholders, building consensus and resolving conflicts in a large, distributed organization; proven ability to influence peers/stakeholders and other leaders across various lines of business

Preferred Skills :

- Ability to engage with management at various levels regarding internal controls, compliance & risk management and accounting

- Proven ability to manage multiple and often competing priorities in a global environment; Ability to drive strategic initiatives with a track record of successful change and making difficult decisions

- Ability to decompose complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently

Education: Chartered Accountant

Role:-

The position will work closely with the Global SOX Program Office to execute the enterprise-wide framework, methodology, procedures/guidelines for SOX compliance, including activities supporting quarterly and annual CEO and CFO SOX certifications. This position will interact with various levels of management, drive process improvements, and gain exposure to a wide variety of the Company's businesses as part of an expanding SOX Program Office.