companyKaufman Rossin logo

SOX Internal Audit and Risk Management Manager

Kaufman RossinBengaluru, Karnataka, India
On-site Full-time

Clicking Apply Now takes you to AutoApply where you can tailor your resume and apply.


Unlock Your Potential

Generate Job-Optimized Resume

One Click And Our AI Optimizes Your Resume to Match The Job Description.

Is Your Resume Optimized For This Role?

Find Out If You're Highlighting The Right Skills And Fix What's Missing

Experience Level

Manager

Qualifications

What You Bring:Strong experience in planning, coordinating, and executing SOX compliance programs. Proven ability in evaluating internal controls and conducting comprehensive risk assessments. Expertise in leading audit engagements and collaborating effectively with external auditors. Excellent communication skills to present strategic recommendations to senior management. Strong leadership capabilities to guide teams towards achieving project goals.

About the job

Why Choose Kaufman Rossin?

Are you ready to embrace a new challenge that aligns with your professional goals and personal aspirations? Look no further—Kaufman Rossin is the perfect fit for you!

Located in the prestigious World Trade Center (WTC) in Bengaluru, Karnataka, and Udyog Vihar in Gurgaon, Haryana, Kaufman Rossin Professional Services Private Limited offers a comprehensive suite of services, including risk management, corporate governance, tax, assurance, and family office services. Our Gurgaon office specializes in back-office alternative investment services for global hedge funds and similar fund types.

Recognized as one of the leading accounting firms in the United States, our motto is 'people first.' As articulated by our co-founder James Kaufman, we prioritize the professional growth and well-being of our employees. Our commitment to these values is evident in our daily operations.

Kaufman Rossin, headquartered in Miami, Florida, has repeatedly been honored as the Best Place to Work in South Florida. With a talented team of over 700 employees across multiple locations, including our sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services, we continue to expand our footprint.

Ranked 49th among the top 100 firms in the U. S. by Inside Public Accounting (IPA) in their 2025 Top 100 Firms list, we also have a global presence with offices in India and the Ivory Coast.

Do You Have What It Takes?

Your Role:

As the SOX Internal Audit and Risk Management Manager at our esteemed CPA firm, you will spearhead the execution of SOX compliance programs, assess internal controls, lead risk assessments, and manage audit engagements. Your responsibilities will include planning and reviewing the adequacy of internal control designs, performing SOX testing to validate the operational effectiveness of controls, collaborating with external auditors, identifying and addressing control deficiencies, and providing strategic insights to senior management and clients. You'll be leading teams to ensure high-quality and timely deliverables while managing complex projects efficiently and collaborating with various business and finance functions to enhance controls and processes.

About Kaufman Rossin

Kaufman Rossin is a prestigious professional services firm with a strong focus on employee well-being and development. With a wide array of services and a commitment to excellence, we have established ourselves as a leader in the accounting industry.

Similar jobs

Tailoring 0 resumes

We'll move completed jobs to Ready to Apply automatically.