Senior Financial Compliance Specialist

2 days ago


San Juan, National Capital Region, Philippines beBeeInternalControl Full time ₱1,200,000 - ₱1,530,000

As a Senior Auditor, you will play a critical role in ensuring the integrity of our organization's financial statements and internal controls.

Job Description

We are seeking an experienced auditor to join our team. The successful candidate will have a proven track record of planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear audit workpapers and reports, identifying control gaps, collaborating with stakeholders, advising on internal control best practices, staying current on business operations, communicating audit insights, and assessing emerging risks.

Key Responsibilities:
  • Plan and execute SOX audits per plan or management 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
Requirements:
  • 2-4 years of audit experience 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 and SOX compliance
  • Experience auditing key business processes
  • Excellent interpersonal, analytical, and communication skills
  • Ability to work independently with integrity and accountability
  • Proficient in Microsoft Office and audit tools


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