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 controlsIndependently test complex and judgmental areas,
including but not limited to:Inventory valuation & reservesStandard costing & variance analysisRevenue recognition (manufacturing-specific scenarios)Fixed assets & capitalizationJournal entries and management review controlsPrepare and review SOX workpapers in line with PCAOB and Big 4 standardsPerform walkthroughs and control design assessmentsIdentify control gaps, deficiencies, and support remediation effortsCoordinate directly with process owners, controllership, and external auditorsReview junior team members’ work and provide on-the-job coachingSupport SOX scoping, risk assessment, and annual planning activitiesEnsure adherence to timelines, quality standards, and documentation requirements
Required Skills & Experience
3–9 years of experience in SOX / ICFR, preferably in a Big 4 environmentMandatory experience in manufacturing industryStrong understanding of COSO frameworkProven experience testing complex SOX controlsHands-on exposure to:ERP systems (NetSuite preferred)Data analytics–enabled testing (goo
📌 SOX- Business Process (Gurugram)
🏢 Valueonshore ('VOS') Advisors
📍 Gurugram
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