GKM Global Services Pvt Ltd | SOX Manager

3 weeks ago


coimbatore, India GKM Global Services Pvt Ltd Full time

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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