Senior Manager, SOX & Internal Controls (India)

Nextpower; United States; A distancia; USD 13.000 - 23.000; Jornada completa

Descripción de la vacante

Nextpower is seeking a Manager, Internal Controls based in India to lead the company’s SOX and internal controls program across business processes. You will partner with Finance, Accounting, IT, Operations, Legal and external auditors, guiding risk assessments, control design and testing, remediation, and readiness efforts.

You will manage a team of internal controls professionals, setting priorities, allocating resources, and driving performance.

Formación

• Bachelor’s degree in accounting, finance, business administration or related field.
• 10-12 years of experience in accounting, external/internal audit, SOX, or internal controls.
• Experience leading or managing employees.
• Working knowledge of SOX 404, COSO, PCAOB standards, and U.S. GAAP.
• Experience assessing business process risks, designing controls, and driving remediation.
• Strong communication and ability to influence cross-functional partners.

Responsabilidades

• Lead, coach, and develop a team of internal controls professionals; set goals and review performance.
• Plan capacity against monthly operating plans; monitor milestones and costs.
• Oversee SOX risk assessments, planning, scoping, and readiness activities; maintain documentation.
• Evaluate processes, identify gaps, and design practical controls to address risk.
• Coordinate with internal/external auditors; explain control requirements and recommendations.
• Stay current on SOX, COSO, PCAOB, and U.S. GAAP requirements and drive continuous improvement.

Conocimientos

Team leadership

SOX & internal controls

Communication

Risk assessment

Educación

Bachelor’s degree in accounting/finance

Herramientas

COSO

PCAOB standards

GAAP

Descripción del empleo

Nextpower is seeking a Manager, Internal Controls based in India to lead the company’s SOX and internal controls program across business processes. You will partner with Finance, Accounting, IT, Operations, Legal and external auditors, guiding risk assessments, control design and testing, remediation, and readiness efforts.

You will manage a team of internal controls professionals, setting priorities, allocating resources, and driving performance.