: Senior Associate– SOX Experience: 3–9 years

Industry: Manufacturing (Mandatory)

Background: Big 4 experience (Mandatory)

Shift Timings: 3:00pm to 12:00 am IST

Location: Gurugram/Mumbai

Role Overview

We are seeking a high-performing Senior Associate / Assistant Manager with robust 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 (To D & To E) 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

Strong understanding of COSO framework

Proven experience testing complex SOX controls

Hands-on exposure to:

ERP systems (Net Suite preferred)

Data analytics–enabled 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 offshore–onsite coordination experience

What We’re 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