we are more than a Professional Services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the worlds largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society. 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
* 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:
* Bachelors 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.
* Bachelors 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.
This position is open to all candidates.
