Financial Controls Specialist

4 weeks ago

Calabarzon, Philippines ASPEN - Sun Life Financial, Inc. Full time
You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

Job description (heading) / Description du poste (titre)

  • In this position, you will be a member of the Corporate Finance team, working in a financial controls capacity with a focus on investment processes and controls.
Qualifications (heading) / Compétences (titre)
  • Bachelor's degree in accounting; CPA preferred.
  • 2-3 years of public accounting experience is strongly preferred.
  • Experience with Sarbanes-Oxley (SOX) and evaluating financial controls.
  • Investment industry experience is preferred.
  • Excellent interpersonal and communication skills are required as this position has direct contact with numerous departments within and outside the company including business stakeholders, and external auditors.
  • Strong organizational skills and commitment to meeting reporting deadlines.
  • Ability to work with a variety of team members and functions in a dynamic environment.
  • Ability to work independently to effectively support the team.
Responsibilities (heading) / Responsabilités (titre)
  • Coordinate an effective delivery of the internal control over financial reporting (ICFR) plan by attending walkthrough meetings with relevant stakeholders from the business and external auditors.
  • Design, execute and perform detailed testing of ICFR controls in corporate and investment functions in accordance with professional audit standards.
  • Evaluate and challenge the design and operating effectiveness of internal controls, propose enhancements to controls and investigate the cause of internal control weaknesses. Ensure appropriate action plans are developed and perform remediation testing.
  • Act as a facilitator between the external auditors and Sun Life in support of the controls portion of the external audits, including ensuring proper alignment and leverage of management's internal controls testing.
Job Category:
Finance

Posting End Date:
29/09/2025


#J-18808-Ljbffr

  • Document Control Specialist

    54 minutes ago

    Calabarzon, Philippines beBeeManagement Full time ₱2,500,000 - ₱3,800,000

    Job Title:Quality System Management SpecialistJob Description:Assists the Quality Systems Manager in establishing and maintaining overall quality system management procedures, systems, infrastructure, and processes related to manufacturing, support, and development processes for all product lines and future product lines at our organization.Manages clerical...

  • Financial Operations Director

    6 days ago

    Calabarzon, Philippines beBeeLeadership Full time ₱900,000 - ₱1,200,000

    Accounting ManagerThe role of an accounting manager involves overseeing the daily operations of the accounting department. This includes ensuring accurate financial reporting, compliance with accounting standards, and effective internal controls.This position is responsible for managing a team of accountants, preparing financial statements, and supporting...

  • Control and Instrumentation Engineering Specialist

    4 days ago

    Balayan, Calabarzon, Philippines AboitizPower Full time $80,000 - $120,000 per year

    Job ID: 2962Location: Navotas CityCompany: Therma Marine, Inc.Department: Control and Instrumentation EngineeringEmployment Type: ProbationaryWork Arrangement: HybridThe position is responsible for the continuing improvement and providing day-to-day advice for the Distributed Control Systems (DCS), Supervisory Control and Data Acquisition (SCADA), and all...

  • Information Technology

    4 weeks ago

    Calabarzon, Philippines ASPEN - Sun Life Financial, Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Technical Writer

    4 weeks ago

    Calabarzon, Philippines ASPEN - Sun Life Financial, Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Finance Manager

    2 hours ago

    Calabarzon, Philippines CALMAR LAND DEVELOPMENT CORPORATION Full time $70,000 - $120,000 per year

    JOB SUMMARYThe Finance Manager is responsible for leading and overseeing the Finance Department, which includes Accounting, Treasury, and Cost Control. The role ensures sound financial management, compliance with regulatory requirements, and alignment of financial strategies with the company's overall business direction. The Finance Manager also establishes...

  • Project Management

    4 weeks ago

    Calabarzon, Philippines ASPEN - JPMorgan Chase & Co. Full time

    Job DescriptionTake the opportunity to be part of a global Project Management Team.As a Vice President in Project Management within our Financial Operations team, you will define end-to-end business operating models, conduct gap analysis, and partner with stakeholders to deliver risk-averse business solutions. You will lead client due-diligence workshops,...

  • Project Management

    3 weeks ago

    Calabarzon, Philippines ASPEN - JPMorgan Chase & Co. Full time

    Job Description Take the opportunity to be part of a global Project Management Team. As a Vice President in Project Management within our Financial Operations team, you will define end-to-end business operating models, conduct gap analysis, and partner with stakeholders to deliver risk-averse business solutions. You will lead client due-diligence...

  • U.S. CPA

    4 days ago

    Calabarzon, Philippines Lumen Partners Full time $90,000 - $120,000 per year

    We are seeking a highly experienced and strategic U.S. Tax & Managerial Accounting Specialist to join a forward-thinking team. This is a fully remote, long-term opportunity for a professional who wants to move beyond compliance and become a true financial partner.If you are a certified CPA with deep expertise in U.S. tax law and a passion for using financial...

  • Tax Professional

    2 weeks ago

    Calabarzon, Philippines beBeeAccountant Full time

    Lead Tax & Managerial Accounting SpecialistWe are seeking an experienced and strategic tax professional to join a forward-thinking team in a fully remote, long-term opportunity. This role involves developing proactive U.S. tax plans, advising on entity structuring, managing compliance, and serving as the in-house expert on IRS regulations.Key...