SOX Controller

28 Ноября

Партнерские Вакансии

Город:

Астана

Занятость:

Полная занятость

Компания "KPMG"

Responsibilities:
  • Perform SOX 404 walkthroughs, design assessments, and operating effectiveness testing across key financial and operational processes.
  • Analyze clients’ ICFR frameworks, identify control gaps, and provide practical recommendations for remediation.
  • Prepare high-quality working papers, process documentation, flowcharts, and control matrices in line with KPMG methodology.
  • Coordinate with client process owners to gather evidence, clarify processes, and resolve testing issues.
  • Support Managers in planning, executing, and reporting on SOX and internal controls engagements.
  • Contribute to process improvement initiatives, automation opportunities, and control optimization for clients.
  • Assist with training and mentoring junior team members on SOX testing and ICFR concepts.
Requirements:
  • 3+ years in SOX 404 / ICFR testing or audit (Big 4 experience preferred).
  • Hands-on experience with walkthroughs, control testing, and documentation (RCMs, narratives, flowcharts).
  • Strong understanding of financial processes: P2P, O2C, R2R, ITGC.
  • Proven ability to identify control gaps and support remediation.
  • Experience working directly with clients or process owners to gather evidence and provide recommendations.
  • Solid track record of delivering high-quality SOX or internal controls projects on time.
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