Risk Advisory Consultant

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 components.

• Support walkthroughs to develop comprehensive control narratives.

• Execute control testing and assess supporting documentation.

• Prepare work papers that conform to firm and/or client methodologies.

• Contribute to SOX & SOC testing processes and associated documentation.

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

• Produce clear and professional workpapers.

• Compile initial observations and recognize control deficiencies.

• Document risk assessments and appropriately map controls.

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

⛳️ Requirements

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

• 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, including purchase to pay, revenue, fixed assets, inventory, treasury, etc.

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

• Excellent written communication skills in English.

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

🏝️ Benefits

• Minimum Internet Speed: 50-100 Mbps

• Dedicated Home Office Area: Private, quiet workspace

• Business Continuity Plan: Power and Internet Backup is a MUST