Specialist - SOX

Finance•Full Time•1-6 years•Hyderabad, Telangana•

Required Skills
6 skills

SOX
Internal Audit
Internal Control
Control Testing
Regulatory Compliance
COSO

Job Description

Ensure SOX compliance by evaluating internal controls, risk management, and regulatory adherence. Conduct SOX audits, control testing, and process documentation to enhance governance. Perform internal audits and assess business processes to identify control deficiencies. Support Business SOX initiatives by partnering with stakeholders for process improvements. SOC 1 reports to strengthen controls. Collaborate with auditors and regulatory teams to drive compliance and mitigate risks. Apply the COSO framework to enhance risk assessment, internal control, and financial reporting integrity. Identify emerging risks, improve control environments, and implement best practices.
Ensure SOX compliance by evaluating internal controls, risk management, and regulatory adherence. Conduct SOX audits, control testing, and process documentation to enhance governance. Perform internal audits and assess business processes to identify control deficiencies. Support Business SOX initiatives by partnering with stakeholders for process improvements. SOC 1 reports to strengthen controls. Collaborate with auditors and regulatory teams to drive compliance and mitigate risks. Apply the COSO framework to enhance risk assessment, internal control, and financial reporting integrity. Identify emerging risks, improve control environments, and implement best practices.