Sox Compliance Specialist

5 days ago

Singapore Kaplan Learning Institute Pte Ltd Full time

COMPANY DESCRIPTION

Kaplan is one of the world’s largest and most diverse education providers with over one million students globally. Headquartered in US, Kaplan is part of Graham Holdings (formerly The Washington Post Company) and is its largest subsidiary.

Kaplan in Singapore has students from over 35 countries and regions. As a Lifelong Integrated Learning Partner, we offer over 450 academic programmes for higher learning and professional certification courses for skills development, providing opportunities for individuals to always stay relevant. To date, these opportunities have benefitted over 95,000 graduates.

We have a diverse team of individuals dedicated to our mission to help individuals achieve their educational and career goals, and build futures, one success story at a time. Our core values - Opportunity, Knowledge, Support, Integrity and Results - help guide the way we work.

At Kaplan, we provide a stimulating and professional working atmosphere with plenty of room for initiatives and growth.

DESIGNATION : SOX Compliance Specialist

RESPONSIBILITIES

**Job Summary**:
As the SOX Compliance Specialist, you will be a key member of the Kaplan International SOX team. The role will involve coordinating the Kaplan Singapore SOX reporting, performing quarterly SOX management testing, remediating deficiencies, updating control activities and their design and periodic reporting of results to International SOX management.

**Key Roles and Responsibilities**:

- Coordinating SOX reporting for Kaplan Singapore (ensuring timely completion of reporting responsibilities):

- Completion of SOX testing and reporting (quarterly, annual and ad hoc)
- Providing support to the international SOX teams
- Performing Entity Level Controls (ELCs) testing
- Assisting with documentation, testing, periodic updates and remediating deficiencies in the international businesses
- Identifying risks, design, redesign and implementation of existing compliance measures
- Ad hoc projects - Fixed asset tracking; Segregation of duties testing; Implementing controls for changes in business scope

**Requirements**:

- Technically competent (ideally US GAAP) with proven ability to identify misstatements
- Significant audit experience (SOX experience desired but not essential) with knowledge of compliance and financial reporting
- Excellent communication skills
- Strong persuasive skills and ability to influence all levels
- Project management skills/experience
- Strong presentation skills
- Strong problem-solving skills
- Planning and organisation skills
- Ability to work independently and manage your own workload
- Ability to speak and write in fluent English

QUALIFICATIONS
- Bachelors Degree in Accountancy or equivalent
- Qualified accountant or Internal Auditor

OTHER INFORMATION

**Working hour** ~ Monday - Friday ~ 9am - 6pm

**Work Arrangements** ~ Hybrid work environment

**Location** ~ Singapore (Central Area - Dhoby Ghaut MRT/Little India MRT/Rochor MRT)

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