: Senior Associate– SOX

Experience: 4–7 years

Industry: Multiple Industry

Shift Timings: 11.30am to 8:30 pm IST

Location: Kurla Mumbai Hybrid

Role Overview

GURGUGRAM | BANGALORE MUMBAI|

Website- www.valueonshore.com

We are seeking a high-performing Senior Associate / Assistant Manager with strong SOX and ICFR expertise, specifically with in 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

- 5–7 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 (NetSuite 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 Mandatory - Experience workingwith 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 solid ownership mindset

📌 Senior Associate (Gurugram)
🏢 Valueonshore ('VOS') Advisors
📍 Gurugram