Flex Manager Finance Compliance 

India, Uttarakhand, Dehradun 

648560267

based in

What a typical day looks like:

• Oversee the company's compliance with SOX regulations, ensuring that processes and internal controls function effectively.
• Develop and maintain SOX compliance processes and documentation to ensure clarity and accessibility.
• Perform regular assessments of the internal control environment, identifying areas for improvement and implementing risk mitigation strategies.
• Collaborate with internal and external auditors to facilitate testing and reviews of internal controls, providing necessary documentation and support.
• Work closely with finance, operations, IT, and other departments to ensure a thorough understanding of risks, ensuring they are addressed appropriately.
• Analyze control test results and collaborate with the finance team to address any identified deficiencies promptly.
• Lead initiatives to enhance existing controls and processes, focusing on improving efficiency and minimizing risk.
• Manage incidents of non-compliance, ensuring that corrective action plans are developed and implemented in a timely manner.
• Develop and implement training programs for employees to promote an understanding of compliance requirements and best practices.
• Prepare reports that summarize company business activity and financial position for management review.
• Establish or recommend proper accounting treatment or methods, ensuring adherence to regulatory standards.
• Arrange for audits of the company's accounts and provide necessary documentation to auditors.
• Prepare reports required by regulatory agencies to ensure compliance with all applicable laws and standards.
• Implement and manage SOX compliance software tools, such as audit management systems, risk management software, and control monitoring applications.
• Utilize automated testing tools and analytics software to enhance the effectiveness and efficiency of compliance processes.
• Stay updated with emerging technologies related to regulatory compliance and recommend improvements to existing tools and systems.

The experience we’re looking to add to our team:

• Bachelor's degree in accounting, Finance, Business, or a related field.
• CPA or equivalent certification is highly preferred.
• Strong knowledge of SOX compliance, internal controls, and audit processes.
• Experience in financial reporting, risk management, and compliance.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work collaboratively across departments and influence stakeholders.
• Strong time management skills and self-discipline.

Here are a few examples of what you will get for the great work you provide:

• Paid Time Off
• Health Insurance

Required Skills:

Optional Skills: