We are seeking a high-performing Senior Associate / Assistant Manager 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)
- Fixed assets & capitalization
- Journal entries and management review controls
- 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
- Review junior team members’ work and provide on-the-job coaching
- Support SOX scoping, risk assessment, and annual planning activities
- Ensure adherence to timelines, quality standards, and documentation requirements
Required Skills & Experience
- 3–9 years of experience in SOX / ICFR, preferably in a Big 4 environment
- Mandatory experience in manufacturing industry
- Solid understanding of COSO framework
- Proven experience testing complex SOX controls
- Hands-on exposure to:
- ERP systems (NetSuite preferred)
- Data analytics–enabled testing (good to have)
- Strong documentation, analytical, and problem-solving skills
- Ability to work
📌 SOX- Business Process (Gurugram)
🏢 Valueonshore ('VOS') Advisors
📍 Gurugram
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