Team Manager - Financial Reporting SOX - 5+ Years - Bangalore
We are seeking an audit professional to work with us to develop and deliver a disciplined approach of evaluating and improving the effectiveness of the company’s control, governance and risk management processes, and report the results to senior management.
Location: Bengaluru
Your Future Employer: Join a globally reputed organization with a dynamic Internal Audit team known for driving business integrity, excellence, and strategic risk management. Work in an inclusive environment that values innovation and leadership.
Responsibilities:
- Leading end-to-end SOX compliance including planning, execution, documentation, and reporting.
- Conducting walkthroughs, validating key controls, and designing testing procedures.
- Reviewing junior team members’ SOX deliverables to ensure adherence to quality standards.
- Coordinating with external auditors to drive a collaborative testing strategy.
- Consulting stakeholders on remediation actions for SOX deficiencies and validate issue closures.
- Driving automation and data analytics opportunities in SOX activities.
- Serving as a subject matter expert and key liaison for all matters related to SOX and Internal Controls.
- Mentoring team members and actively lead departmental initiatives and strategic projects.
Requirements:
- Qualification: CA with 5+ years of relevant SOX experience.
- Certifications: CPA and CIA are strong plus points.
- Strong analytical, communication, and project management skills.
- Ability to influence across various levels of stakeholders.
- Comfortable navigating through complex business processes and new environments.
What’s in it for you?
- Leadership role in a high-impact team.
- Opportunity to drive meaningful change and process improvements.
- Exposure to global stakeholders and strategic projects.
- A culture that nurtures continuous learning and career development.
- Attractive compensation with long-term growth potential.
Reach us: If you feel this opportunity aligns well with your career progression plans, we’d love to connect! Please share your updated resume at Ananya.kad@crescendogroup.in
Disclaimer : Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging and memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Note: We receive a large number of applications daily. If you do not hear back from us within 1 week, please consider your application not shortlisted. We appreciate your patience and understanding.
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