SOX Consultant

Reposted 2 Days Ago
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תל אביב
In-Office
Mid level
Fintech • Payments • Professional Services • Financial Services
The Role
The SOX Consultant will manage global projects, design internal control frameworks, analyze business processes, and test control effectiveness to report findings.
Summary Generated by Built In
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.


Skills Required

  • Bachelor's degree in Accounting
  • Experience in implementing SOX and ISOX requirements
  • Management experience
  • Experience in auditing financial statements of Nasdaq listed companies
  • High level of English proficiency
  • Strong service orientation and professional representation

KPMG Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about KPMG and has not been reviewed or approved by KPMG.

  • Leave & Time Off Breadth Feedback suggests the firm provides generous Paid Time Off, paid holidays, sabbatical leave, military leave, paid volunteer time, and paid sick days. Flexibility is further supported through a hybrid work approach intended to promote well-being.
  • Healthcare Strength Feedback suggests employees have access to comprehensive health, dental, and vision insurance alongside mental health benefits. Tax-advantaged accounts such as FSA and HSA further strengthen the healthcare offering.
  • Retirement Support Feedback suggests the package includes a 401(k) plan, a pension plan, life and AD&D insurance, disability coverage, and retiree health and medical benefits. These elements indicate a strong focus on long-term financial security.

KPMG Insights

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The Company
Berlin
231,171 Employees

What We Do

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 273,000 outstanding professionals working together to deliver value in 143 countries and territories. With a worldwide presence, KPMG continues to build on our successes thanks to clear vision, defined values and, above all, our people. Our industry focus helps KPMG firms’ professionals develop a rich understanding of clients'​ businesses and the insight, skills and resources required to address industry-specific issues and opportunities. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such

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