Senior Internal Auditor – SOX Compliance

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

📋 Description

• Accountable for the planning, execution, and reporting of internal control audits and SOX 404 compliance assessments.

• Ensure adherence to the Sarbanes-Oxley Act within the organization.

• Assess the design and operational efficiency of internal controls.

• Collaborate with business process owners, external auditors, and other key stakeholders.

• Lead and conduct walkthroughs along with detailed evaluations of internal controls in accordance with the Sarbanes-Oxley Act.

• Analyze the design and effectiveness of critical controls.

• Detect control weaknesses and formulate remediation strategies.

• Manage and foster relationships with external auditors.

• Prepare and review workpapers and testing documentation meticulously.

• Assist in the annual risk assessment and scoping procedures for SOX compliance.

• Offer insights on best practices for internal controls.

• Support or spearhead various internal audit projects or special reviews.

• Aid in the implementation and enhancement of governance, risk, and compliance tools.

• Engage in initiatives aimed at process improvement and automation concerning SOX compliance.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• CPA, CIA, or CISA certification is preferred or currently being pursued.

• A minimum of five (5) years of experience in internal audit, public accounting (preferably Big 4), or a combination thereof, with a strong emphasis on SOX 404 compliance.

• Strong grasp of the COSO Internal Control Integrated Framework (2013).

• Familiarity with PCAOB standards, SEC requirements, and SOX 404 compliance.

• Proficient in Microsoft Excel, PowerPoint, and audit management tools.

• Knowledgeable in business processes and internal controls related to financial reporting.

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

• Exceptional verbal and written communication skills.

• Capacity to work independently as well as collaboratively in a dynamic environment.

• High level of integrity and professional skepticism.

• Experience in supporting audit teams based in the U.S.

🏝️ Benefits

• Flexibility for remote work.