חברות הייטק בישראל ‹ KPMG Israel ‹ SOX Consultant
כישורים מהמשרה
SOX complianceISOX complianceInternal controls for financial reportingProject managementTeam leadershipProcess analysisControls testingAudit reportingStakeholder communication (management/board)English communication
תיאור המשרה
Description We Are KPMG Israel KPMG Israel is 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 world’s 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 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.
על KPMG Israel
Dedicated to fostering positive and sustainable change, KPMG operates in 147 countries with a global workforce exceeding 265,000 partners and professionals. Offering audit, tax, and advisory services, we cater to the diverse needs of businesses, startups, governments, public-sector agencies, and non-profits. In Israel, KPMG's 1,500 specialized professionals are deeply immersed in the local business landscape while staying attuned to global trends. They facilitate access to KPMG's global knowledge for a comprehensive and informed approach to client needs. We are committed to excellence, prioritizing integrity globally and inspiring transformative change in a dynamic world.