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SOX Controller

KPMG Caucasus & Central Asia •

Работа в офисе • Опубликовано: 06 Jan 2026

Lead SOX 404 compliance activities: scoping, risk assessment, walkthroughs, and control testing.
Evaluate design and operating effectiveness of key controls across financial processes.
Maintain and update SOX documentation: narratives, flowcharts, RCMs, testing evidence.
Identify control gaps, classify deficiencies, and coordinate remediation with process owners.
Partner with finance, operations, and global teams to ensure strong ICFR and consistent SOX compliance.
Prepare SOX status updates for management and support external auditors during testing cycles.
Drive process improvements and propose enhancements to control design and efficiency.
Support automation initiatives and implementation of technology solutions for controls.

Continuous Learning
Grow professionally with internal and external training programs, certifications, and opportunities to develop both soft and hard skills.
Bravo Recognition Program
Be recognized for your outstanding contributions with the Bravo program, rewarding exceptional dedication and commitment to the firm.
Health & Life Insurance
Get access to top-tier medical services and life insurance, ensuring stability and security.
Annual Bonuses
Earn performance-based bonuses that reward your individual achievements and contributions to the company’s success.
Exclusive Discounts
Take advantage of special discounts to stay active, comfortable, and enjoy great deals on various services.
Extended Vacation
Take advantage of 30 days off annually, including 5 additional sick leave days, ensuring you have time to rest and recharge.

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