SOX Internal Auditor

4 months ago

Cebu City, Philippines Comrise Global Solutions Full time

JOB RESPONSIBILITIES

The SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes.

Assist the Company’s adherence to SOX requirements including Sections 302 and 404 by providing an independent assessment of management’s controls.
Plan and execute SOX compliance testing including walkthroughs, testing of controls, and documentation.
Perform detailed testing of control design and control effectiveness.
Identify, document, and evaluate business risks and controls based on set criteria.
Assist in the development of test plans and procedures that are effectively aligned with the SOX program.
Conduct effective interviews at all levels of the organization.
Identify control gaps, validate gaps with stakeholders, and communicate those to Internal Audit Manager timely.
Identify and assess financial and operational risks and areas for improvement.
Analyze emerging risks and recommend risk mitigation strategies.
Present audit issues or findings to the Internal Audit Manager timely.
Track and verify the implementation of audit recommendations.
Foster a culture of excellence, ethics, and professionalism within the Internal Audit Department.
Collaborate with other departments to drive process improvements and compliance.
Build relationships with business units to understand their specific needs and concerns.
Assist in ad-hoc projects as needed under the direction of the Internal Audit Manager

QUALIFICATIONS

Bachelor’s degree in accounting or finance, or a related field.
3+ years of experience in public accounting or internal audit, with a proven track record of progressively increasing responsibilities.
Proficient in Microsoft Excel and Word.
Effective interpersonal skills with the ability to communicate clearly and effectively in verbal and written form.
Ability to work in a fast-paced environment.
Ability to maintain strict confidentiality, strong ethics, and professional business conduct.
Strong knowledge of auditing standards, principles, and practices.
Excellent analytical, problem-solving, and critical-thinking skills.
Thorough understanding of SOX 302 and 404 requirements, risk management and compliance.
Relevant certifications such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are preferred.

Work Schedule
Full time schedule of minimum 8 hours per day with flexibility to complete all required job duties and responsibilities.
Working during U.S. business hours (10pm start time).

Work Environment
Usually moderate noise level.
Climate-controlled office environment.

Physical Demands
Regular physical demands: Walk; sit; use hands to handle or feel; use fingers for keyboarding; reach with hands and arms; talk and hear.

Language Skills: (if applicable)
Ability to write routine reports and correspondence.
Ability to speak clearly and effectively to both internal and external contacts.
Ability to read and interpret documents, spreadsheets, emails and instructions.

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