Top Internal Controls Specialist

1 week ago

Biñan, Calabarzon, Philippines beBeeAuditor Full time $60,000 - $80,000
Senior Auditor Opportunity

We seek a seasoned Senior Auditor to join our team. This is a unique chance to apply your expertise in audit processes, with a focus on SOX compliance and internal control frameworks.

As a Senior Auditor, you will be responsible for planning and executing audits, analyzing evidence, and preparing clear, accurate reports. Your strong interpersonal, analytical, and communication skills will enable effective collaboration with stakeholders and the delivery of actionable recommendations.

The ideal candidate will have 2-4 years of audit experience, a Bachelor's degree in Accounting or a related field, and a CPA certification. Proficiency in Microsoft Office and audit tools is also required. The ability to work independently with high integrity and accountability is essential.

Key Requirements
  • Audit experience: 2-4 years in public accounting or internal audit in a US-listed public company
  • Education: Bachelor's degree in Accounting, Finance, or related field (Master's a plus)
  • CPA certification
  • Knowledge of internal control frameworks (COSO, COBIT) and SOX compliance
  • Experience auditing key business processes (e.g., Revenue, Procure to Pay, Financial Statement Close)
What We Offer
  • Competitive Total Rewards package
  • A collaborative work environment
About Us

We are a pioneer in offshore managed services, with a global presence and a commitment to diversity and inclusion. Our company fosters an inclusive culture that values individuality and promotes professional growth.

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