Auditing and Controls Expert

1 day ago


Manila, National Capital Region, Philippines Pearson - UK Full time

We are currently seeking a seasoned Auditor and Controls Expert to join our Business Controls team at Pearson. This is an exciting opportunity for a motivated individual to contribute to the development and maintenance of our internal controls framework, supporting our Sarbanes-Oxley compliance program.

In this role, you will work collaboratively with control owners in the business and our external audit team to ensure the effectiveness and efficiency of our internal controls. Key responsibilities include:

  • Conducting thorough audits and testing controls in accordance with our team's schedule and methodology.
  • Identifying areas for improvement and collaborating with control owners to develop targeted remediation plans.
  • Fostering positive working relationships with colleagues in the business, facilitating open communication and collaboration.
  • Ensuring accurate and timely documentation of all work within Wdesk.

Requirements:

  • Relevant degree or professional certification
  • A minimum of one year's experience in auditing, internal controls, or related field, focusing on SOX compliance.


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