Senior Lead Analyst - Accounting - SoX
Principal Global Services is seeking a senior lead analyst to manage SOX compliance and internal control frameworks. The role involves documenting and updating process narratives, RCMs, and flowcharts to ensure accurate internal controls over financial reporting. You will act as a primary liaison between business units and audit teams, ensuring adherence to US GAAP and COSO standards. The position requires 8-11 years of relevant experience and proficiency in financial reporting systems and audit processes.
50k new jobs listed every day. Install TAL to find more jobs like this.
Experience
8-11 years
Function
Accounting
Work mode
Hybrid, India
Company
Tier 2
What you will work on
Principal Global Services is seeking a senior lead analyst to manage SOX compliance and internal control frameworks. The role involves documenting and updating process narratives, RCMs, and flowcharts to ensure accurate internal controls over financial reporting. You will act as a primary liaison between business units and audit teams, ensuring adherence to US GAAP and COSO standards. The position requires 8-11 years of relevant experience and proficiency in financial reporting systems and audit processes.
TAL's take
Solid role at a well-established global financial institution with clear scope and seniority requirements.
JD provides clear responsibilities, expected outcomes, and specific domain expertise required for the SOX compliance function.
Salaries at Principal Global Services
19.3 LPA average
Based on 26 Grapevine salary entries for Principal Global Services.
Engineering
0 - 2 years | T2
9 LPA average
Range: 7 - 11 LPA
Other roles
0 - 2 years | T2
10 LPA average
Range: 10 - 11 LPA
Other roles
2 - 4 years | Software engineer
13 LPA average
Range: 10 - 20 LPA
Other roles
4 - 6 years | T3
15 LPA average
Range: 12 - 18 LPA
Must haves
- 8-11 years of experience
- Strong understanding of SOX 404 and ICFR
- Hands-on experience with process narratives, RCMs, and flowcharts
- Knowledge of key finance processes
- Familiarity with COSO framework
- Experience working with ERPs
- CPA, CA, CIA, or CISA certification (final/intermediate)
Tools and skills
About the company
Global financial services company with a significant established engineering and operations presence in India.
Posts mentioning Principal Global Services
How much percentage hike should I ask for role change/promotion?
Principal Engineer with 13yoe. I have been assured of a promotion in July by my manager to Technologist position. That is, if they don't stop hikes and promotions for the whole company. Current TC: 40L fixed + 10L bonus + stocks Domain: Computer Vision + ML I feel like my current TC is average to lower average for a product based MNC. And it will be at least 5 years for the next promotion, if i stick to the same company. Will appreciate inputs from folks who have been in a similar situation. Thanks!
Ever Wonder What Principal Software Engineer Makes in Mumbai?
Thread : staff/ principal engineer hiring
Pls add if your company is hiring for these roles in India/Remote. Looking forward for contributions to help others exploring new opportunities