: 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 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

ntimelines.

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 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

n

n
- 5–7 years of experience in SOX / ICFR, preferably in a Big 4 environment
n
- Mandatory experience in manufacturing industry
n
- Solid understanding of COSO framework
n
- Proven experience testing complex SOX controls
n
- Hands-on exposure to:
n
- ERP systems (NetSuite preferred)
n
- Data analytics–enabled testing(good to have)
n
- Robust documentation, analytical, and problem-solving skills
n
- Ability to work independently with minimal supervision
n
- Excellent communication skills (written and verbal)
n

nPreferred Qualifications

n

n
- CA Mandatory
n
- Experience workingwith US-listed companies
n
- Exposure to PCAOB audits
n
- Prior client-facing or offshore–onsite coordination experience
n

nWhat We're Looking For

n

n
- Someone who is technically strong, execution-focused, and audit-ready
n
- Comfortable pushing back with facts and analysis
n
- Able to handle pressure, complexity, and ambiguity
n
- Quality-focused with a strong ownership mindset
n

📌 Senior Associate - SOX Business Process (Mumbai)
🏢 Valueonshore ('VOS') Advisors
📍 Mumbai