Teams at BDO EDGE India Private Limited

Manages accounting, financial reporting, budgeting, forecasting, cash flow, payroll reporting, tax compliance, and month-end close activities. The role prepares financial statements under applicable accounting standards, monitors variances and expenditures, maintains internal controls, leads process documentation, trains team members, resolves operational issues, and communicates financial information to leadership. Experience in outsourced finance operations and team leadership is required.

Manages internal audit and SOX engagements, including controls testing, risk assessments, audit program development, documentation, reporting, client communication, and engagement delivery. Supervises and mentors audit staff, reviews work products, manages workflow, supports business development, and ensures compliance with IIA, ICAI, ISACA, COSO, COBIT, SEC, and other applicable standards.

Supports IT General Controls assessments and audits by designing and testing control frameworks, identifying risks, recommending improvements, preparing audit reports, managing client interactions, and mentoring junior staff. The role requires applying standards including SOX, SOC, ISO 27001, COBIT, and NIST across diverse client engagements.