Job DescriptionJob Description: Senior Associate– SOX
nExperience: 3–9 years
nIndustry: Manufacturing (Mandatory)
nBackground: Big 4 experience (Mandatory)
nShift Timings: 3:00pm to 12:00 am IST
nLocation: Gurugram/Mumbai
nRole Overview
nWe are seeking a high-performing Senior Associate / Assistant Manager with solid 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.
nThe ideal candidate is analytically sharp, detail-oriented, and confident handling complex processes and judgments.
nKey Responsibilities
n
n
Perform end-to-end SOX testing (ToD & ToE) across business and IT-dependent controlsn
Independently test complex and judgmental areas, including but not limited to:n
Inventory valuation & reservesn
Standard costing & variance analysisn
Revenue recognition (manufacturing-specific scenarios)n
Fixed assets & capitalizationn




Journal entries and management review controlsn
Prepare and review SOX workpapers in line with PCAOB and Big 4 standardsn
Perform walkthroughs and control design assessmentsn
Identify control gaps, deficiencies, and support remediation effortsn
Coordinate directly with process owners, controllership, and external auditorsn
Review junior team members' work and provide on-the-job coachingn
Support SOX scoping, risk assessment, and annual planning activitiesn
Ensure adherence to timelines, quality standards, and documentation requirementsn

nRequired Skills & Experience
n
n
3–9 years of experience in SOX / ICFR, preferably in a Big 4 workplacen
Mandatory experience in manufacturing industryn
Strong understanding of COSO frameworkn
Proven experience testing complex SOX controlsn
Hands-on exposure to:n
ERP systems (NetSuite preferred)n
Data analytics–enabled testing (valuable to have

📌 Sox Business Process Haryana
🏢 Valueonshore ('VOS') Advisors
📍 Haryana