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.
- 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.