Financial Control Specialist

2 days ago

Taguig, National Capital Region, Philippines Cobden & Carter International Full time $60,000 - $100,000 per year

Responsibilities

  • Lead the effective execution of the Internal Control over Financial Reporting (ICFR) program by participating in walkthrough sessions with internal stakeholders and external auditors.

  • Develop, implement, and carry out detailed testing of ICFR controls across corporate and investment operations, adhering to established audit standards.

  • Assess the design and operational effectiveness of internal controls, recommend improvements, and investigate control deficiencies. Ensure that appropriate corrective actions are implemented and perform follow-up testing to validate remediation.

  • Serve as a liaison between Sun Life and external auditors to support audit activities related to internal controls, ensuring alignment between internal testing and external audit requirements.

Qualifications

  • Bachelors degree in Accounting; CPA designation is a strong asset.

  • Preferably 4+ years of experience in public accounting.

  • Solid understanding of Sarbanes-Oxley (SOX) compliance and financial control evaluations.

  • Background in the investment sector is advantageous.

  • Strong communication and interpersonal skills, with the ability to collaborate effectively across departments and with external auditors.

  • Highly organized, deadline-driven, and able to manage multiple priorities.

  • Comfortable working both independently and in a collaborative, fast-paced environment.

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