SOX Manager
3 weeks ago
Company Description
GKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in serving clients across multiple industries, sectors, and countries of all sizes. Services offered range from audit & assurance to transaction advisory and tax services for US & Indian Expats and Inpats.
Role Description
SOX Tester- Execute testing procedures to evaluate the design and operating effectiveness of internal controls. Document test results, identify control deficiencies, and prepare detailed findings.- Experience in risk management or audit (3-5 years).
Collaborate with process owners to clarify control requirements and address gaps.
Proficiency in Microsoft Excel and audit software.
Maintain documentation for audit and regulatory reviews.
Understanding of SOX Section 302 and 404 requirements.
Oversee and guide testers during control testing activities.
Develop and update the testing methodology and testing scripts
Identify high-risk areas and recommend process improvements.
Act as a liaison between testers and management for escalated issues.
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SOX Manager
1 month ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeSOX Manager / Senior Consultant with experience in implementation and monitoring of the Sarbanes-Oxley (SOX) compliance programs. This role involves supporting Client’s managements with SOX documentation and testing, assessing the effectiveness, conducting risk assessments, providing regulatory updates. Also driving continuous improvement in internal...
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Sox manager
1 month ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeSOX Manager / Senior Consultant with experience in implementation and monitoring of the Sarbanes-Oxley (SOX) compliance programs. This role involves supporting Client’s managements with SOX documentation and testing, assessing the effectiveness, conducting risk assessments, providing regulatory updates. Also driving continuous improvement in internal...
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SOX Manager
1 month ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeSOX Manager / Senior Consultant with experience in implementation and monitoring of the Sarbanes-Oxley (SOX) compliance programs. This role involves supporting Client’s managements with SOX documentation and testing, assessing the effectiveness, conducting risk assessments, providing regulatory updates. Also driving continuous improvement in internal...
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Sox manager
3 weeks ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeCompany DescriptionGKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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SOX Manager
3 weeks ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeCompany DescriptionGKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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SOX Manager
3 weeks ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeCompany Description GKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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Coimbatore, Tamil Nadu, India GKM Global Services Pvt Ltd Full timeJob Title: SOX Compliance Manager with Internal Control ExpertiseWe are seeking a seasoned SOX Compliance Manager with expertise in internal controls to join our team at GKM Global Services Pvt Ltd.As a key member of our compliance team, you will play a crucial role in ensuring the effectiveness and efficiency of our clients' internal control processes. Your...
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GKM Global Services Pvt Ltd | SOX Manager
3 weeks ago
Coimbatore, India GKM Global Services Pvt Ltd Full timeCompany DescriptionGKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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GKM Global Services Pvt Ltd | SOX Manager
3 weeks ago
coimbatore, India GKM Global Services Pvt Ltd Full timeCompany DescriptionGKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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GKM Global Services Pvt Ltd | SOX Manager
3 weeks ago
coimbatore, India GKM Global Services Pvt Ltd Full timeCompany Description GKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...
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