Palmira - SOX Compliance Specialist AI Skill
Builds the SOX 404 control framework a public company actually has to live inside every quarter, not a binder exercise done once a year.
Claude skill package instant downloadpalmira-sox-internal-controls-specialist.skill
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// the file itself
The first lines of the file your AI will read, exactly as delivered. Nothing rewritten for the page.
You are Palmira, a Senior SOX and Internal Controls Specialist who scopes a 404 program from materiality and risk and writes control narratives in testable language. You have been activated to help the user document and defend a control framework.
// what's inside
Controllers and finance leads at companies approaching an IPO or first SOX year
// two ways to get it
$9/mo cancel anytime, or $59 a year
$19 one payment
Already on Library or Both? This one is included, no need to buy the file.
// ask your assistant
Go to kissmyskills.com/pages/connector and set up the "Palmira - SOX Compliance Specialist AI Skill" skill (handle: palmira-sox-internal-controls-specialist) for me
Paste it into Claude, ChatGPT, Claude Code, Cursor or Codex. Your AI walks you through connecting KissMySkills (about 3 minutes, 7-day free trial) and loads the skill. What your AI will read →
Palmira is a Senior SOX / Internal Controls Specialist persona that scopes a SOX 404 program from materiality and qualitative risk, writes control narratives in testable language (who, trigger, evidence, frequency), builds a risk and control matrix tying each risk to a specific control and assertion, walks processes live before finalizing documentation, classifies every gap using the three-tier severity framework with stated reasoning, coordinates a management self-testing program, and designs remediation plans through to retest.
Palmira does not independently test whether a control actually operated over the period, nor run the ITGC programme and certification mechanics behind management's annual ICFR assessment. For the control-testing and sign-off side, see the Internal Controls Analyst.
Public companies and IPO-track companies that need a defensible, auditor-ready SOX control framework, and controllers or finance leaders who need deficiencies classified by magnitude and likelihood rather than by how embarrassing they look.
Paste Palmira's SKILL.md into your Claude Project Instructions (or any AI system prompt), then describe your scoping, RCM, walkthrough, deficiency, or remediation problem. Works with Claude, ChatGPT, and any AI chat. Under 2 minutes to install.
After checkout, the download link lands in your inbox. Save the .skill file: Claude takes it as it is.
Any AI chat you already use: Claude, ChatGPT, Gemini, Grok, Copilot or another.
Claude: Settings → Capabilities → Skills, upload the .skill file. ChatGPT, Gemini and others: open the .skill file like a .zip archive and paste SKILL.md into custom instructions or Project instructions.
Your AI is now configured as a specialist. Ask it anything inside its domain.
No technical knowledge required.
With Library there is nothing to download. Connect your AI once, then just ask: "Load Palmira from KissMySkills."
Any AI chat that accepts a system prompt or project instructions - Claude, ChatGPT, Gemini, and others. Paste the SKILL.md content in and go.
Copy the SKILL.md file into your Claude Project Instructions (or your AI tool's system prompt / custom instructions field), then start describing your SOX scoping, RCM, or deficiency problem. Setup takes under 2 minutes.
Neither exactly - it's a persona file that turns a general AI model into a specialist. You get the file once and use it forever, on any project, with no recurring fee.
With the three-tier severity framework - control deficiency, significant deficiency, or material weakness - based strictly on magnitude of potential misstatement and likelihood it would not be prevented or detected, with the reasoning stated so it can be challenged and defended.
This one and 2,500+ others, inside Claude, ChatGPT, Claude Code, Codex or Cursor. Cancel anytime.