CA-Financial Reporting SOX

Key Deliverables:

• Oversee and execute financial reporting in compliance with SOX
• Identify, evaluate, and mitigate financial reporting risks
• Support audits by ensuring documentation and internal controls are aligned
• Collaborate across teams to drive process improvement and compliance

Role Responsibilities:

• Conduct SOX internal control testing and audit readiness reviews
• Maintain awareness of regulatory changes and update internal processes
• Coordinate with internal and external auditors for timely reviews
• Ensure accuracy and integrity of financial statements and disclosures