Yelachenahalli Karnataka Junior accountant Jobs – 65 Open Jobs Today

SOX IA and Risk Management Manager
Kaufman Rossin —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- ERP systems
- Finance
Quick apply
Assistant Manager
EXL Service —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Master's degree
Chartered Accountant
Accruit AI Solution Pvt Ltd —Bangalore City, Bengaluru, Karnataka
- Full-time
- Accounting
- In-person
- Tax experience
Quick apply
Senior Auditor
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- English
- Finance
- Bachelor's degree
- Health insurance
- Paid time off
Financial Accountant
Linesight —Byatarayanapura, Bengaluru, Karnataka
- Part-time
- Hybrid work
- Accounting
Senior Fund Accountant
CSC (Corporation Service Company) —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Senior Accountant - International Tax - Tax - BLR
WithumSmith+Brown —Bengaluru, Karnataka
- Full-time
- English
- Accounting
- Communication skills
Client Accountant
CSC (Corporation Service Company) —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
Senior Accountant - Fintech Accounting
Booking Holdings —Bengaluru, Karnataka
- Full-time
- Project management
- Diploma
- Accounting
Controls IT Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Associate Manager - 990 - Tax - BLR
WithumSmith+Brown —Bengaluru, Karnataka
- Full-time
- Research
- Bachelor's degree
- Communication skills
Manager - 1040 - Tax - BLR
WithumSmith+Brown —Bengaluru, Karnataka
- Full-time
- English
- Research
- Bachelor's degree
Controls BP Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Forensics- Construction Advisory- Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Microsoft Excel
- Research
- Microsoft Office
Exp Associate Controls IT
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Manager - 990 - Tax - BLR
WithumSmith+Brown —Bengaluru, Karnataka
- Full-time
- Research
- Bachelor's degree
- Communication skills
Senior Accountant
Rippling —Bengaluru, Karnataka
- Full-time
- Hybrid work
2d
Controls BP Assistant Manager
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration

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SOX IA and Risk Management Manager

Kaufman Rossin -
Bengaluru, Karnataka

Quick apply

Job details

Full-time

Qualifications

COSO
Oracle
Public accounting
SAP
ERP systems
SOX
Finance
Master's degree
Bachelor's degree
Accounting
Chartered Accountant
Accounting
Communication skills

Full job description

Why We Stand Out

Seeking a new challenge where your professional and personal aspirations are not only possible but supported? Kaufman Rossin might be just the place for you!

Kaufman Rossin Professional Services Private Limited’s (the “Company”) offices are located in the World Trade Center (WTC) in Bangalore, Karnataka, India, and at Udyog Vihar, in Gurgaon, Haryana, India.

The Bangalore office provides a range of services, including risk management, corporate governance, tax, assurance, and family office services. Out of the Gurgaon office, we render highly specialized back-office alternative investment services for global hedge funds and related fund types. As one of the top accounting firms in the US, our foundation is “people first”. In the words of James Kaufman, one of our founders, “We prioritize our people, their development, and their well-being. Our values are translated into action every day."

Kaufman Rossin, headquartered in Miami, Florida has been celebrated as the Best Place to Work in South Florida more than a dozen times. The firm has grown to over 700 employees, with offices spanning the tri-county area and sister entities, Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services.

The Firm is ranked 49th among the top 100 firms in the US by Inside Public Accounting (IPA)'s 2025 Top 100 Firms list. Internationally, the Firm has offices in Bangalore and Haryana in India and the Ivory Coast in Africa

Think you have what it takes?

How You’ll Contribute:

As a Manager of Sarbanes-Oxley, Internal Audit, and Risk Management at a big CPA firm, you will manage and execute SOX compliance programs, evaluate internal controls, conduct risk assessments, and lead audit engagements. This role involves planning and reviewing adequacy of internal control design, performing SOX testing for validating operational effectiveness of controls, collaborating with external auditors, identifying and remediating control deficiencies, and providing strategic recommendations to senior management and clients. Key responsibilities include leading teams, ensuring quality and timeliness of deliverables, managing and delivering complex projects in a cost-efficient manner, and partnering with various business and finance functions to improve controls and processes.

Requirements

What Skills You’ll Bring:

Plan, coordinate, and execute all phases of the SOX financial scoping and risk assessment, determining materiality and tolerable misstatement thresholds, design and testing compliance process, including leading walkthroughs, identifying and testing key controls, reporting results to management periodically, assessing the severity of the identified but unremediated deficiencies based on their likelihood and magnitude.

Lead and manage client engagements in internal audit, focusing on risk assessment, devising pragmatic internal audit plans, control testing, preparing incisive and actionable reports for consideration by the process owners and providing strategic recommendations to enhance operational efficiency.
Develop and implement risk-based strategies, which may include vendor risk assessment, and identify opportunities for process improvement to mitigate and manage risks.
Supervise, motivate, train, and mentor junior team members, review their work for quality and consistency, and foster a high-performing environment.
Build strong relationships with key internal and external stakeholders, including clients, business unit leaders, finance, and external auditors.
Coordinate with external auditors to align on testing strategies and ensure smooth reliance on SOX and internal audit work performed by and on behalf of management.
Partner with management on the remediation of identified control deficiencies, validate action plans, and provide periodic reports on compliance status to senior leadership.

How You’ll Stand Out:

CPA/ Chartered Accountant qualifications and a bachelor's or master's degree in related fields like finance, accounting, or risk management. Additional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) would be preferrable.
Significant experience (e.g., 7+ years) in public accounting, internal audit, SOX compliance, and risk management.
Strong understanding of SOX regulations and the COSO framework, with expertise in internal controls and audit methodologies.
Familiarity with ERP systems like SAP or Oracle is often preferred.
Excellent leadership, communication, and relationship-building skills are crucial for managing teams and interacting with clients and stakeholders.
Very good understanding of the professional services engagement lifecycle, its advantages and challenges.

De Minimis expectations

As a manager of an important activity, you are expected to be passionate about your job, demonstrate a deep sense of dedication and commitment to the job, inculcate the same attitude in the team members, be required to work from the office or from a client location in India or overseas as circumstances may necessitate. Generally, the incumbent would not only be enthusiastic about his or her role in the organization but will spread the enthusiasm around to bring out the best among the team members.

Benefits

Work-Life Balance

People First Company
Hybrid work policy or Work from Office or Work from Client location as circumstances may require.
Working directly with peers and client representatives in the US, as necessary

We embrace authenticity. Kaufman Rossin is an equal-opportunity employer. We are committed to creating a culture that reflects the diversity of our firm and clients. We encourage understanding, acceptance, and celebration among all people. That includes lifestyle, education, experience, race, ethnicity, age, religion, physical ability, sexual orientation, and gender identity. Differences make unique varieties.

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Refine Your Search

junior accountant jobs in yelachenahalli karnataka

SOX IA and Risk Management Manager

Assistant Manager

Chartered Accountant

Senior Auditor

Financial Accountant

Senior Fund Accountant

Senior Accountant - International Tax - Tax - BLR

Client Accountant

Senior Accountant - Fintech Accounting

Controls IT Associate

Associate Manager - 990 - Tax - BLR

Manager - 1040 - Tax - BLR

Controls BP Senior Associate

Forensics- Construction Advisory- Senior Associate

Exp Associate Controls IT

Manager - 990 - Tax - BLR

Senior Accountant

Controls BP Assistant Manager

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