Audit Analyst

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Assist Audit Leadership and the Audit Committee in implementing the worldwide Internal Audit strategy and audit plan.

• Conduct audit and SOX 404 testing activities.

• Assess the design and operational effectiveness of internal controls.

• Aid in interim and year-end management support as well as external audit needs.

• Deliver impartial evaluations of financial and operational risks.

• Perform assessments across finance, sales, marketing, and supply chain functions.

• Work collaboratively with global stakeholders to enhance risk management and internal control procedures.

• Carry out designated SOX 404 control tests and assist business units in adhering to internal control requirements for financial reporting.

• Record testing methods, evidence, conclusions, and results.

• Spot opportunities for automating attribute, substantive, and controls testing.

• Conduct quarterly and annual management support activities, including external audit assistance and testing requirements.

• Provide technical guidance to users of the Workiva SOX 404 application.

• Act as a key team member in global finance and operational audits, managing several concurrent assignments.

• Execute audit tasks in accordance with the Institute of Internal Auditors standards and relay findings to Audit Leadership, auditees, and senior management.

• Cultivate relationships with Global Audit team members, business stakeholders, Global Finance, and external auditors.

• Engage in special projects encompassing risk and controls advisory, acquisition or divestiture support, regional task teams, and management requests.

• Promote corporate governance and conduct investigations related to the Code of Ethical Business Conduct.

• Oversee compliance activities and evaluate management assertions concerning financial-reporting controls.

⛳️ Requirements

• Bachelor's degree in Accountancy. (Required)

• Certified Public Accountant (CPA) license. (Required)

• Additional certifications like Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) are advantageous.

• One to two years of experience in external audit, assurance, or advisory services, including at least one busy season.

• Strong critical-thinking, analytical, and problem-solving skills.

• High standards of integrity, ethics, independence, discipline, and objectivity.

• Capability to plan and act autonomously while sustaining effective working relationships with management and stakeholders across all levels.

• Excellent written and verbal communication skills, with the confidence to convey audit observations and findings.

🏝️ Benefits

• Fully remote work arrangement in the Philippines.

• Collaboration with global stakeholders and support for audits across various markets.

• Company-sponsored professional certifications.

• Career development programs.

• Learning opportunities.

• Internal mobility.

• Opportunities to present audit findings to senior leaders.

• International travel opportunities associated with audit engagements.

• Medical coverage.

• Wellness programs promoting physical and mental health.

• Competitive pay.

• Annual incentive opportunities.

• Paid time off.

• Company holidays.

• Flexible working arrangements where applicable.