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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in designing and implementing business process controls, ensuring compliance with SOX and accounting standards, and driving process improvements through risk management and automation. Proven ability to lead cross-functional projects and manage multiple global initiatives effectively.
Highest-signal resume keywords
SOX ComplianceBusiness Process ControlsRisk ManagementAuditing ExperienceProject Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting PrinciplesInternal ControlsProcess ImprovementSQL FunctionalityFinancial ReportingControl ValidationAgile MethodologyCloud-Based SystemsData VisualizationAutomation Opportunities
Soft Skills
LeadershipCross-Functional CollaborationProblem SolvingCommunicationGovernance
Tools & Technologies
Power BIAIModern Technology Environments
Industry Keywords
Big 4Public AccountingFortune 500Regulatory AdherenceFinancial Compliance
Tech Stack
Tools & technologiesCloudSQL
About the role
Key responsibilities & impact- Lead the design, implementation, and governance of business process and application controls across strategic enterprise initiatives
- Design and implement preventive, detective, automated, and configurable controls, including process automation, system interfaces, and segregation of duties
- Partner with Business, Finance, and Technology leaders throughout the system development lifecycle, from requirements through testing and business transition
- Drive cross-functional project execution by developing project plans, defining business requirements, aligning priorities, and ensuring successful delivery
- Manage multiple global projects simultaneously, providing governance, resolving risks and issues, overseeing scope changes, and ensuring timely milestone achievement
- Ensure compliance with SOX, accounting standards, and internal policies through control validation, financial reporting reviews, and regulatory adherence
- Enhance the internal control framework by identifying risks, implementing automation opportunities, and driving process improvements
- Provide strategic guidance on risk management, control optimization, and governance to improve operational efficiency and protect financial and compliance objectives
Requirements
What you’ll need- Bachelor's degree in Business, Finance, Accounting, or related field OR 2 years' experience in business, finance, accounting, or related area
- 5+ years of auditing experience in a Big 4, regional public accounting firm, or Fortune 500 company, including Accounting or Internal Audit for a global public company
- Proven leadership experience in SOX (Sarbanes-Oxley) compliance, business process controls, and risk management
- Strong background in accounting, IT compliance, process improvement, and internal controls
- Solid understanding of accounting and auditing principles
- Experience with modern technology environments, including Agile and Cloud-based systems
- Basic SQL functionality (syntax, functions, query writing / language)
- Knowledge in AI, Power BI & data visualization would be an added avdvantage
- 2:00 pm to 2:30 am IST hours window
- 5 days working with roster off
- Work from office
- Flexible working in US and regular IST shift
Benefits
Comp & perks- Incentive awards for performance
- Maternity and parental leave
- PTO
- Health benefits