US SOX
5 days ago
We are hiring for several US SOX Internal Auditors for a client based in Quezon City.
This is a 100% remote work with a night shift schedule.
Salary is up to 110K Monthly (PHP) based on experience
At least 3 years of US SOX (internal audit) experience is required + CPA (a must)
Job Description:
- Support development of audit methodologies and annual audit plans
- Plan and execute SOX audits per plan or management/Audit Committee 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
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