Senior Auditor

Senior Auditor (SOX) | Night Shift | Permanent Work From Home

Join to apply for the Senior Auditor (SOX) | Night Shift | Permanent Work From Home role at MicroSourcing

Position: Senior Internal Auditor (SOX)

Work setup & shift: Work From Home | Night shift

• Plan and execute SOX audits per plan or management/Audit Committee requests
• Document and analyze audit evidence to support findings
• Prepare clear, accurate audit workpapers and reports
• Identify control gaps and track remediation efforts
• Collaborate with internal stakeholders and external auditors
• Advise on internal control best practices and promote audit awareness
• Stay current on business operations, IT, and industry standards
• Communicate audit insights and actionable recommendations
• Assess emerging risks and promote data analytics and automation

• 2-4 years of audit experience (public accounting or internal audit in a US-listed public company)
• Bachelor’s in Accounting, Finance, or related field (Master’s a plus)
• CPA REQUIRED
• Strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance - REQUIRED
• Experience auditing key business processes (e.g., Revenue, Procure to Pay, Financial Statement Close)
• Excellent interpersonal, analytical, and communication skills
• Ability to work independently with a high level of integrity and accountability
• Proficient in Microsoft Office and audit tools (e.g., AuditBoard/SOXHub)
• Willingness to travel as needed

• Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
• A very collaborative work culture

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We celebrate YOU and your 100%

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