We are seekinga high-performing Senior Associate / Assistant Manager with strong SOX andICFR expertise, specifically withinthe manufacturing industry. The role requireshands-on experience in testing complexSOX areas, working independently with process owners, and delivering high-quality workpapers under tight

timelines.

The ideal candidate is analytically sharp, detail-oriented, and confident handlingcomplex processes and judgments.

Key Responsibilities

• Perform end-to-end SOX testing (ToD & ToE) across business and IT-dependent controls
• Independently test complexand 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 reviewcontrols

• 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 provideon-the-job coaching
• Support SOX scoping,risk assessment, and annual planningactivities
• Ensure adherence to timelines, qualitystandards, 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(valuable 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 Qualified (Mandatory)
• Experience workingwith US-listed companies
• Exposure to PCAOB audits
• Prior client-

📌 Senior Associate/Assistant Manager (Mumbai)
🏢 Valueonshore ('VOS') Advisors
📍 Mumbai