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Consultant
2COMS Consulting Private Limited Hiring For Sr Consultant – IA + SOX at Jaipur Full Time
Job Description
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox from conceptualization to design to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role.
Requirements
Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
Handle SOX and Audit engagements.
Exposure to Internal Audits, Process Reviews, SOP, and other risk management engagements would be a positive.
Design and assess processes and controls and drive improvements.
Ability to address queries on SOX and audit issues.
Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, and remediation and should be able to provide mentorship to the other team members
