SOX / Compliance Risk Specialist
4 days ago
Nityo Infotech seeks an experienced SOX / Compliance Risk Specialist to join our team. In this role, you will be responsible for ensuring the effectiveness of internal controls and risk management processes.
Key Responsibilities:- Assess and evaluate internal controls to ensure compliance with SOX regulations and industry standards.
- Identify and mitigate risks associated with financial processes and systems.
- Develop and implement process improvements to enhance efficiency and reduce risk.
- Minimum 2 years of experience in SOX / audit, preferably with a Big 4 or national audit firm, or related industry experience at a multi-national public company.
- Strong knowledge of US GAAP, SEC Guidance, PCAOB standards, and COSO 2013.
- CPA certification preferred; additional relevant professional certifications (CIA, CISA, CRMA, etc.) a plus.
- Bachelor's degree in Accounting or Finance; advanced degree (MBA or MS) a plus.
$80,000 - $120,000 per annum, depending on experience and qualifications.
About Nityo InfotechNityo Infotech is a leading provider of IT services and solutions. We are committed to delivering high-quality services that meet the evolving needs of our clients.
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