Responsibilities
- Work with control owners on the ongoing design and testing of internal controls.
- Develop, implement, and update SOX documentation, flowcharts and RCMs.
- Review and evaluate reported control deficiencies, root causes, and planned corrective actions in conjunction with control owners.
- Work with control owners to drive remediation efforts for any identified deficiencies.
- Assist in training control owners, process owners and functional leaders with SOX compliance program activities.
- Assist in SOX documentation and reporting
- Perform other duties and projects as assigned.
- Maintain a current knowledge base of internal audit industry practices to ensure best practices are always considered.
Requirements
- Bachelor’s Degree in Accounting, Economics, Finance or equivalent
- CPA, CIA or CISA preferred
- Minimum 4 years’ audit experience in an internal/external audit capacity, BIG 4 a plus
- 3 year of SOX experience preferred
- Solid knowledge of the COSO framework, as well as internal audit processes and methodologies
- Experience in process documentation, design and process improvement
- Strong analytical and problem-solving skills, with the ability to develop practical recommendations to improve the overall effectiveness and efficiency of the organization
- Demonstrated written and verbal communication skills, interpersonal skills and the ability to build effective relationships with a range of stakeholders
- Strong attention to detail.
- Experience with audit software applications
- Ability to understand business risks, challenges and recognize opportunities
- Working hour will be a combination of Manila and US EST working hours. When working in EST hour is needed, we will be able to accommodate flexible hour the following day