SOX Consultant

KPMG is recognized as a great place to work and build a long term career. The firm provides audit, tax, and business and technology consulting services to leading organizations across the economy, including the financial services, industry, retail, and high tech sectors.

Our growth is driven by delivering real value to our clients, and this is also reflected in our culture, which encourages personal development, a unique and rewarding work environment, innovation, and excellence.

 We are currently seeking a SOX Consultant

 The role includes:

• Managing global projects and leading teams to meet project objectives
• Designing and implementing an internal control framework for financial reporting in accordance with SOX and ISOX requirements
• Analyzing business processes in large organizations across the economy
• Testing the effectiveness of controls and reporting findings to management, the board of directors and its committees

Requirements

• Bachelor’s degree in Accounting-required
• Experience in implementing SOX and ISOX requirements-required
• Experience in auditing financial statements of Nasdaq listed companies- an advantage
• Management experience- required
• High level of English proficiency
• Strong service orientation, professional representation, verbal communication skills and assertiveness

 KPMG is an equal opportunity employer. We are committed to diversity and inclusion and believe they are a source of strength, growth, and continuous learning. We foster an inclusive environment and empower women and men alike.