Job DescriptionJob Description: Senior Associate– SOX
NExperience: 4–7 years
NIndustry: Multiple Industry
NShift Timings: 11.30am to 8:30 pm IST
NLocation: Kurla Mumbai Hybrid
NRole Overview
nGURGUGRAM | BANGALORE MUMBAI|
NWebsite- www.Valueonshore.Com
NWe are seeking a high-performing Senior Associate / Assistant Manager with robust 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
Ntimelines.
nThe ideal candidate is analytically sharp, detail-oriented, and confident handling complex processes and judgments.
NKey Responsibilities
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- Perform end-to-end SOX testing (ToD & ToE) across business and IT-dependent controls N
- Independently test complex and judgmental areas, including but not limited to: N
- Inventory valuation& reserves N
- Standard costing &variance; analysis N
- Revenue recognition (manufacturing-specific scenarios) N
- Fixed assets & capitalization N
- Journal entries and management review controls N
- Prepare and review SOX workpapers in line with PCAOB and Big 4 standards N
- Perform walkthroughs and control design assessments N
- Identify control gaps, deficiencies, and support remediation efforts N
- Coordinate directly with process owners, controllership, and external auditors N
- Review junior team members' work and provide on-the-job coaching N
- Support SOX scoping, risk assessment, and annual planning activities N
- Ensure adherence to timelines, quality standards, and documentation requirements N
nRequired Skills& Experience
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- 5–7 years of experience in SOX / ICFR, preferably in a Big 4 environment N
- Mandatory experience inmanufacturing industry N
- Strong understanding ofCOSO framework N
- Proven experience testing complex SOX controls N
- Hands-on exposure to: N
- ERP systems (NetSuite preferred) N