Job Description: Senior Associate- SOX Business Process
Experience: 4-7 years
Industry: Manufacturing (Mandatory)
Background: Big 4 experience (Mandatory)
Shift Timings: 4:00pm to 1:00 am IST
Location: Remote

Role Overview
We are seeking a high-performing Senior Associate with strong SOX and ICFR expertise, specifically within the manufacturing industry. The role requires hands-on experience in testing complex SOX areas, working independently with process owners, and delivering high-quality workpapers under tight timelines.
The ideal candidate is analytically sharp, detail-oriented, and confident handling complex processes and judgments.

Key Responsibilities

- Perform end-to-end SOX testing (ToD & ToE) across business and IT-dependent controls
- Independently test complex and judgmental areas, including but not limited to:
- Inventory valuation & reserves
- Standard costing & variance analysis
- Revenue recognition (manufacturing-specific scenarios)
- Journal entries and management review controls
- Fixed assets & capitalization
- Prepare and review SOX workpapers in line with PCAOB and Big 4 standards
- Perform walkthroughs and control design assessments
- Identify control gaps, deficiencies, and support remediation efforts
- Coordinate directly with process owners,



controllership, and external auditors
- Support SOX scoping, risk assessment, and annual planning activities
- Ensure adherence to timelines, quality standards, and documentation requirements
Required Skills & Experience

- 5-7 years of experience in SOX / ICFR, preferably in a Big 4 setting
- Mandatory experience in manufacturing industry
- Strong understanding of COSO framework
- Proven experience testing complex SOX controls
- Hands-on exposure to:
- ERP systems (NetSuite preferred)
- Data analyticsenabled testing (good to have)
- Strong documentation, analytical, and problem-solving skills
- Ability to work independently with minimal supervision
- Excellent communication skills (written and verbal)
Preferred Qualifications

- CA / CPA / ACCA (or pursuing)
- Experience working with US-listed companies
- Exposure to PCAOB audits
- Prior client-facing or offshoreonsite coordination experience
- What Were Looking For

- Someone who is technically strong, execution-focused, and audit-ready
- Comfortable pushing back with facts and analysis
- Able to handle pressure, complexity, and ambiguity
- Quality-focused with a strong ownership mindset

📌 SOX- Business Process (Gurugram)
🏢 Valueonshore
📍 Gurugram