Risk Advisory Associate

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

📋 Description

• Perform controls testing in various areas including purchase to pay, revenue, fixed assets, inventory, treasury, and other financial statement line items.

• Support walkthroughs to develop comprehensive control narratives.

• Execute control testing and assess the evidence that supports it.

• Create work papers that adhere to both firm and client methodologies.

• Aid in SOX & SOC testing procedures along with the associated documentation.

• Leverage Microsoft Excel, Copilot, and similar tools for analysis to formulate and substantiate audit conclusions.

• Compose clear and professional workpapers.

• Generate initial observations and pinpoint control deficiencies.

• Record risk assessments and appropriately map controls.

• Keep well-organized electronic audit files using Fieldguide and other audit repositories.

⛳️ Requirements

• Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field.

• Minimum of 3 years of pertinent experience in financial audit, SOX testing, SOC 1 engagements, or internal/external audit.

• Strong grasp of business process concepts covering areas such as purchase to pay, revenue, fixed assets, inventory, and treasury.

• Advanced skills in Microsoft Products including Excel, Word, and PowerPoint.

• Excellent written communication skills in English.

• Desire to pursue CPA, CIA, CFE, or other certifications in risk and/or analytics.

🏝️ Benefits

• Work From Home (WFH) arrangements.

• Opportunities for professional development.