Invesco has invited applications from CA-Inter qualified candidates for the post of Manager SOX.
Primary Duties/Responsibilities:
Responsible for effectively planning and executing comprehensive SOX walkthrough sessions for Business units and Audit partners
Obtaining an understanding of the business areas under review
Managing the SOX team and ensuring the deliverables are met as per SLA
Act as the liaison between the Onshore team, GBS Hyderabad leadership and ensure effective escalation management and operational updates
Evaluating and documenting the design of key controls
Executing testing and completing work papers of high quality in accordance with Department standards
Executing special projects as requested
Minimum knowledge, skills, and abilities required: (List only the minimum requirements needed for satisfactory job performance.)
Work Experience: 7+ years of experience, specifically in Managing the SOX process; Experience with financial systems, preferably Oracle; BWise. Knowledge of Microsoft Office suite
Education/Training: A Bachelor’s Degree in Business is required with an emphasis in Accounting or Finance preferred. Auditing or Accounting coursework preferred.
License/Registration/Certification: M.Com or MBA (Finance major) Preferred CA inter.
For more details Click here.
