About The Role

As a SOX Consultant, the individual should be a qualified CA/CPA/ACCA/MBA with relevant experience in SOX, Internal Controls over Financial Reporting (ICFR) and a firm grasp of SOX requirements, processes and methodology. The individual gets an excellent opportunity to interact with senior management and US-based clients, as well as the opportunity to enhance their skills in the areas of technical competency, client service and people development. In this role, you will be responsible for execution on large SOX projects encompassing the entire gamut of SOX – from scoping and risk assessment to conceptualization, crafting and implementation of the SOX program, including process documentation, control design, walkthroughs, control testing, evaluation of control deficiencies and remediation. This should be a SOX framework implementation and execution role, with a robust focus on developing and implementing effective ICFR frameworks for US clients in accordance with applicable SOX, PCAOB and COSO requirements.

Responsibilities





You'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibility for this role includes but are not limited to:

• Responsible for execution of SOX readiness, implementation and compliance assignments, including SOX scoping, risk assessment, ICFR designing & implementation, walkthroughs, documentation and control testing (individually and as a team).
• Perform risk assessment procedures, including identification of significant accounts, relevant assertions, significant classes of transactions and mapping of key business processes relevant to financial reporting. V1.0
• Prepare SOX documentation such as process flowcharts, process narratives, Risk and Control Matrices (RCMs) and control documentation.
• Design controls and attributes, perform Test of Design (TOD) and Test of Operating Effectiveness (TOE), and evaluate the effectiveness of key controls.
• Ide

📌 Consultant - Business Risk Advisory (Jaipur)
🏢 Pierag Consulting
📍 Jaipur