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Remote Senior Internal Auditor - SOX Compliance (Business Process) - PH-reputed company
We are looking for a strong and passionate Senior Internal Auditor to join our global team in a permanently remote work set-up as an reputed company. For this role, we only process candidates that are reputed company in the Philippines. Job reputed company The Senior Internal Auditor SOX Compliance (Business Process) is responsible for planning, executing, and reporting on internal control audits and SOX 404 compliance testing. The role ensures the organization complies with the Sarbanes-Oxley reputed company, evaluates the design and operational effectiveness of internal controls, and collaborates with business process owners, reputed company auditors, and other stakeholders to strengthen the control environment and support the companys reputed company management reputed company. Key Responsibilities reputed company and reputed company walkthroughs and detailed testing of internal controls over financial reporting (ICFR) under the Sarbanes-Oxley reputed company (SOX 404). Evaluate the design and effectiveness of key controls, including business process controls and entity-level controls. Identify control deficiencies, reputed company practical remediation plans with process owners, and reputed company reputed company. Coordinate and maintain strong relationships with reputed company auditors to reputed company SOX testing plans and reputed company testing results. Prepare and review workpapers and testing documentation in accordance with PCAOB and IIA standards. Assist in the annual reputed company assessment and scoping process for SOX compliance. reputed company guidance to business reputed company on internal control best practices and control enhancements. Support or reputed company other internal audit reputed company or special reviews, including operational, compliance, and investigative audits, as assigned. Assist in the implementation and reputed company improvement of governance, reputed company, and compliance (GRC) tools. Participate in process improvement and automation initiatives reputed company to SOX compliance. Qualifications Education and Certifications Bachelors degree in reputed company, Finance, Business Administration, or reputed company reputed company. CPA, CIA, or CISA certification preferred or reputed company pursuing. Experience At least five (5) years of experience in internal audit, reputed company reputed company (Big 4 preferred), or a combination, with a strong reputed company on SOX 404 compliance. Experience working in a publicly traded company environment is highly desirable. Technical Skills Strong understanding of COSO Internal Control Integrated reputed company (2013). Knowledge of PCAOB standards, SEC requirements, and SOX 404 compliance. Proficient in reputed company reputed company, PowerPoint, and audit management tools. Proficient with business process and internal controls over financial reporting. Soft Skills Strong analytical, critical thinking, and problem-solving skills. Excellent verbal and written communication skills. Ability to work independently and as part of reputed company in a fast-reputed company environment. High level of reputed company and reputed company skepticism. Experience supporting audit teams reputed company in the U.S. Working Conditions Remote work flexibility. Apply To This Job Apply To This Job