Fiscal Year

2021

Case Number

A-20227-88554

Case Status

Certified

Received Date

2020-10-12

Decision Date

2021-05-05

Refile

N

Original File Date

2021-01-01 09:20:05

Previous SWA Case Number State

Schedule A Sheepherder

N

Employer Name

KPMG LLP

Employer Name Slug

kpmg-llp

Employer Address 1

2323 ROSS AVENUE

Employer Address 2

SUITE 1400

Employer City

DALLAS

Employer City Slug

dallas

Employer State

TEXAS

Employer State Slug

texas

Employer Country

UNITED STATES OF AMERICA

Employer Postal Code

75201

Employer Phone

214-840-6764

Employer Number of Employees

56574

Employer Year Commenced Business

1897

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Kim A Ezernack

Employer Contact Address 1

2323 Ross Avenue

Employer Contact Address 2

Suite 1400

Employer Contact City

Dallas

Employer Contact State/Province

TEXAS

Employer Contact Country

UNITED STATES OF AMERICA

Employer Contact Postal Code

75201

Employer Contact Phone

214-840-6764

Employer Contact Email

kezernack@kpmg.com

Agent Attorney Name

Christopher W Basaman

Agent Attorney Firm Name

Fragomen, Del Rey, Bernsen Loewy, LLP

Agent Attorney Phone

7328625000

Agent Attorney Address 1

90 Matawan Road

Agent Attorney Address 2

4th Floor

Agent Attorney City

Matawan

Agent Attorney State/Province

NEW JERSEY

Agent Attorney Country

UNITED STATES OF AMERICA

Agent Attorney Postal Code

7747

Agent Attorney Email

cbasaman@fragomen.com

PW Track Number

P10020009242122

PW SOC Code

13-2011

PW SOC Title

Auditors

PW Skill Level

Level IV

PW Wage

96720.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2020-04-09

PW Expiration Date

2020-07-08

Wage Offer From

106000.00

Wage Offer To

0.00

Average Salary

106000.00

Wage Unit of Pay

Year

Worksite Address 1

2323 Ross Avenue

Worksite Address 2

Suite 1400

Worksite City

Dallas

Worksite City Slug

dallas

Worksite State

TEXAS

Worksite Postal Code

75201

Job Title

Manager

Job Title Slug

manager

Minimum Education

Bachelor's

Major Field of Study

Accounting or related field

Required Training

N

Required Experience

Y

Required Experience Months

60

Accept Alternative Field of Study

N

Accept Alternative Major Field of Study

Accept Alternative Combination

Y

Accept Alternative Combination Education

Master's

Accept Alternative Combination Education Years

2

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

60

Accept Alternative Job Title

Related occupation

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Two years of experience must include designing and developing internal controls to mitigate financial statement risks, operational risks, and compliance risks, including risks related to 3rd parties and contractors, conflicts of interest, and contract management; reviewing, collecting, and analyzing data to detect deficient controls, fraud or noncompliance with laws, regulations, and management policies in accordance with the SarbanesOxley ActSection 404 and evaluating internal control deficiencies in accordance with PCAOB guidelines; utilizing Committee of Sponsoring Organizations COSO framework, including internal control components and enterprise risk management methodologies; performing risk assessment procedures, developing audit programs, and evaluating accounting and disclosure requirements in accordance with auditing standards; and utilizing advanced data analytic methodologies to identify and prioritize risks and to design internal control testing procedures.br br Up to 20 travel to various locations per business need.br br Any suitable combination of education, training, or experience is acceptable.

Combination Occupation

N

Offered to Applicant Foreign Worker

Y

Foreign Worker Live on Premises

N

Foreign Worker Live in Domestic Service

N

Foreign Worker Live in Domestic Service Count

Professional Occupation

Y

Application for College/University Teacher

N

SWA Job Order Start Date

2020-06-26

SWA Job Order End Date

2020-07-27

Sunday Edition Newspaper

Y

First Newspaper Name

The Dallas Morning News

First Advertisement Start Date

2020-06-28

Second Newspaper Ad Name

The Dallas Morning News

Second Advertisement Type

Newspaper

Second Ad Start Date

2020-07-05

Employer Website From Date

2020-06-17

Employer Website To Date

2020-08-03

Professional Organization Ad From Date

2021-01-01 09:20:05

Professional Organization Advertisement To Date

2021-01-01 09:20:05

Job Search Website From Date

2020-06-29

Job Search Website To Date

2020-07-27

Employee Referral Program From Date

2021-01-01 09:20:05

Employee Referral Program To Date

2021-01-01 09:20:05

Local Ethnic Paper From Date

2020-07-01

Local Ethnic Paper To Date

2020-07-01

Radio/TV Ad From Date

2021-01-01 09:20:05

Radio/TV Ad To Date

2021-01-01 09:20:05

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

SOUTH AFRICA

Foreign Worker Birth Country

SOUTH AFRICA

Class of Admission

L-1

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

ACCOUNTING

Foreign Worker Years of Education Completed

2014

Foreign Worker Institution of Education

UNIVERSITY OF SOUTH AFRICA

Foreign Worker Education Institution Address 1

PRELLER STREET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

MUCKLENEUK

Foreign Worker Education Institution State/Province

PRETORIA

Foreign Worker Education Institution Country

SOUTH AFRICA

Foreign Worker Education Institution Postal Code

2

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays for Education

N

Foreign Worker Currently Employed

Y

Employer Completed Application

N

Preparer Name

Christopher W Basaman

Preparer Title

Sr.Assoc.Fragomen, Del Rey, Bernsen Loewy, LLP

Preparer Email

cbasaman@fragomen.com

Employer Information Declaration Name

Kim A Ezernack

Employer Information Declaration Title

Associate Director