דרושים » כספים וכלכלה » SOX Consultant

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 Consultant to join the Financial Derivatives team within the Financial Advisory Services Department.+ The team provides economic and valuation advisory services related to derivatives and complex financial instruments, including:
* OTC derivatives and structured products
* Valuation of options and equity instruments
* Valuation of various financial instruments and derivatives, including a wide range of debt instruments and complex equity?linked instruments, using advanced valuation models such as the Merton model, binomial models, Monte Carlo simulations, and other methodologies
* Performing synthetic credit ratings for public and private companies for the purpose of debt instrument valuation
* Valuation of financial instruments within complex capital structures using methodologies such as OPM, PWERM, and additional approaches
* All engagements are conducted in accordance with accepted valuation methodologies and in compliance with relevant accounting standards (IFRS and US GAAP). Responsibilities The role includes:
* Gaining a strong understanding of all areas of the team’s activities, including accepted valuation methodologies, relevant accounting standards, and prevailing market practices
* Building, maintaining, and analyzing complex financial models in Excel, often in data? and assumption?intensive environments
* Working closely with internal teams and external advisory clients
* Preparing economic opinions and professional reports in both Hebrew and English
* Taking part in the development and implementation of process improvements, including the use of AI solutions and advanced analytical tools
* Ongoing work with leading financial information systems, such as LSEG and additional database

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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.

we are 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 worlds 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.
About the Role
Our Cross Border Risk Department provides regulatory advisory services to leading financial institutions in Israel and globally - including banks, investment funds, institutional entities, insurance companies, and FinTech firms.
We are looking for a Regulatory Consultant to join our team specializing in implementing international financial regulations for major financial institutions.
If you aspire to build a career in compliance and advisory - this is your chance!
Key Responsibilities
Provide ongoing advisory and support to financial institutions in implementing FATCA, CRS, and QI regulations
Liaise with clients in Israel and abroad to collect information, conduct surveys, and perform controls
Draft procedures, design workflows, and define control mechanisms in line with regulatory requirements
Assist in adapting IT systems and technological solutions to meet compliance standards
Analyze data and reports in Excel, identify anomalies, and draw conclusions
Prepare reports for tax authorities, draft opinions, and deliver client-ready outputs
Participate in client training sessions and deliver professional explanations.

We are currently seeking a Assistant Controller
The role includes:
* Participation in a global SAP project implementing SAP Public Cloud
* Mapping and defining financial processes and leading their implementation in the system
* Collaboration with IT consulting teams and Finance teams
* Supporting the adoption and integration of new processes within the Finance department
* Ongoing work in Hebrew and English with internal and external stakeholders
* Professional reporting to the Finance division and project managers

An Israeli Sports-Tech company and a subsidiary of a publicly traded group. We are seeking an experienced Senior Finance Manager to manage and oversee the company's financial operations. The role entails full responsibility for ongoing financial control in Israel and the subsidiary in Brazil. The position combines financial management with a hands-on approach and requires continuous interface with the global parent company's headquarters regarding reporting, budgeting, and taxation, in a dynamic and fast-paced environment. This role reports to the Director of Finance.
Responsibilities:

* Accounting Oversight & Control: Responsibility for overseeing the accounting integrity and financial reporting in Israel and Brazil, including reviewing monthly closing processes.
* Financial control: Managing the financial relationship with the parent company regarding reporting, budgeting, treasury and tax matters.
* Financial Planning & Analysis: Own the annual budgeting and rolling forecasting cycles
* Tax & Regulatory Compliance: Ongoing collaboration with accountants and tax advisors (in Israel and Brazil) for tax planning and resolution of tax issues.
* Process Improvement: Improving and streamlining work processes and implementing internal financial controls.

we are looking for a Corporate Controller.
About The Position:
A corporate controller is a senior financial executive who oversees a company's financial operations, reporting, and compliance.
Responsibility for ensuring the accuracy and integrity of financial data, managing financial risks, and supporting the company's strategic goals.
The Corporate Controller will report directly to the CFO and will lead the global accounting function.
The successful candidate will be able to adapt to a high-growth organization to drive operational execution.
We are a privately held, global high-growth company.
Responsibilities:
Heres what youll be working on:
Manage and support accounting team with dynamic leadership that creates an environment of accuracy and productivity. Provide leadership and guidance to the team, including coaching and development.
Develop and implement consistent accounting policies, practices, and procedures to ensure compliance with internal controls and external regulations and standards .
Responsible of Consolidated & Solo financial statements.
Maximize payroll efficiency through innovative process development.
Monthly/Quarterly Close: Ensure the timely and accurate preparation of account reconciliations, analysis, and presentation of the monthly consolidated financial close.
Audit: Manage the day-to-day audit process including the preparation of support, Financial Statements, and interactions with the external audit firm.
Financial Management: Work closely with FP&A to manage the financial results of the business. Provide oversight and support for the management of department-level operating expenses.
Manage our global tax reporting and compliance.

We are looking for an ambitious and motivated Assistant Controller, to be responsible for:
Assist in the preparation and analysis of financial statements, ensuring accuracy, compliance with accounting standards, and adherence to regulatory requirements.
Perform financial valuation analysis on our companys assets and instruments, and communicate insights to partners and senior management across the company.
Help manage the month-end and year-end close processes, including reconciliations, journal entries, and accruals.
Collaborate with cross-functional teams to develop and monitor financial budgets and forecasts.
Corporate accounting - monthly, quarterly, and annual closing processes
Work closely with bookkeepers and controllers. Support and advise them on accounting and tax- related matters.
Enforcement of companys policies, procedures, and SOX
Projects oriented and improving processes.

We are currently seeking a Consultant to join the Financial Derivatives team within the Financial Advisory Services Department.+
The team provides economic and valuation advisory services related to derivatives and complex financial instruments, including:
OTC derivatives and structured products
Valuation of options and equity instruments
Valuation of various financial instruments and derivatives, including a wide range of debt instruments and complex equity‑linked instruments, using advanced valuation models such as the Merton model, binomial models, Monte Carlo simulations, and other methodologies
Performing synthetic credit ratings for public and private companies for the purpose of debt instrument valuation
Valuation of financial instruments within complex capital structures using methodologies such as OPM, PWERM, and additional approaches
All engagements are conducted in accordance with accepted valuation methodologies and in compliance with relevant accounting standards (IFRS and US GAAP).
Responsibilities
The role includes:
Gaining a strong understanding of all areas of the teams activities, including accepted valuation methodologies, relevant accounting standards, and prevailing market practices
Building, maintaining, and analyzing complex financial models in Excel, often in data‑ and assumption‑intensive environments
Working closely with internal teams and external advisory clients
Preparing economic opinions and professional reports in both Hebrew and English
Taking part in the development and implementation of process improvements, including the use of AI solutions and advanced analytical tools
Ongoing work with leading financial information systems, such as LSEG and additional database.

The ideal candidate is detail-oriented, highly organized, and capable of managing multiple priorities in a fast-paced environment. A proactive mindset and a strong interest in leveraging AI tools to enhance efficiency, accuracy, and decision-making within the finance function are highly valued.
Responsibilities
Take a significant part in the process of closing the reporting periods (monthly, quarterly, and annually) under US GAAP
Assist in the preparation of statutory financial statements and tax return reports
Working closely with other teams in the finance departments (locally and globally)
Work closely with external auditors and authorities
Identify and implement process improvements to enhance accuracy, efficiency, and internal controls across financial operations
Support SOX compliance and internal control testing
Handle ad-hoc projects as needed

We are looking for an Assistant Controller to join their Finance team. This role is focused on core accounting operations, financial data integrity, and supporting the companys reporting and closing processes.
This is a unique opportunity to build a strong foundation in accounting within the venture capital and alternative investments space. Its a hands-on role for someone early in their career, offering exposure to core accounting processes alongside financial systems, data flows, and cross-functional collaboration in a fast-paced, high-accountability environment.
This is a hybrid position requiring three days per week in the office. While employees may be based out of either our Jerusalem or Tel Aviv office, the majority of our Finance team is located in Jerusalem. As a result, the onboarding and training period for the first two to three months will primarily take place in Jerusalem to ensure close collaboration and support. Following this initial training period, the role can be based out of our Tel Aviv office, while continuing to follow the hybrid work arrangement.
Responsibilities:
Accounting Operations & Close Processes
* Support day-to-day accounting activities, including journal entries, account analysis, and reconciliations
* Assist in monthly, quarterly, and annual closing processes
* Perform bank, balance sheet, and intercompany reconciliations, and investigate discrepancies Financial data & Reporting
* Maintain accurate financial data across ERP systems and internal databases
* Support the preparation of financial reports and internal management reporting
* Track and record investment-related transactions and cash flows Cross-Functional Collaboration
* Work closely with Finance, Operations, and Tech teams to ensure data consistency and integrity
* Maintain proper documentation and audit trails across financial processes
* Support external audits and provide required documentation Process Improvement & Systems
* Identify gaps, inefficiencies, and opportunities to improve accounting processes
* Support automation and optimization initiatives over time
* Build a strong understanding of how financial processes translate into system workflows
Interview Process:

* Phone interview
* Take-home task
* In-person interview with VP of Finance (Controller may join this meeting or the following one)
* In-person interview with CFO
* In-person interview with Director of HR
* Reference checks