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MicroSourcing

Senior Auditor l Internal Auditor (CPA and SOX)

MicroSourcing
Early Applicant
  • 2 days ago
  • Be among the first 50 applicants
Exp: 1-2 Years
Philippines

IT/Computers - Software

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Job Description

TEMPLATE
Job title: Senior Auditor l Internal Auditor (CPA and SOX)

With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.

Internal Auditor - Internal Audit + CPA + SOX / Sr.Auditor, be 100% YOU with MicroSourcing!

An Internal Auditor - Internal Audit + CPA + SOX / Sr.Auditor is expected to:
  • Conduct internal audits including Sarbanes-Oxley compliance and other operational, compliance, or financial audits, as assigned
  • Prepare detailed workpapers in accordance with established audit programs for all audit projects
  • Assist with the summarization of audit findings and preparation of formal audit reports
  • Follow-up on audit issues to determine adequacy of corrective action.
  • Evaluate the adequacy and effectiveness of internal controls
  • Develop and maintain professional relationships with key partners through individual contacts and group meetings
  • Develop a detailed understanding of business processes across the Company. Prepare narratives and walkthroughs to document this understanding
  • Assist the Companyu0027s external auditors by researching requests, obtaining supporting documentation from business owners, and performing and documenting testing
  • Some audits will take place in other locations
What it takes to be part of our team:
  • Build solid working relationships with key individuals across the organization.
  • Strong inter-personal, analytical and organization skills (both written and verbal)
  • Ability to work independently, with limited required direction
  • Strong work ethic with self-accountability for high-quality results
  • Highest standards of ethical conduct and integrity
  • Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT)
  • Sarbanes-Oxley standards and requirements, and auditing processes and methodologies
  • Minimum of 1-2 years public accounting and/or Internal Audit experience with a publicly-traded company
  • Experience auditing processes such as financial statement close, revenue to cash, purchase to pay, payroll, etc
  • Flexibility to travel domestically and internationally as needed
  • Bachelor's degree in Accounting, Management Information Systems, Finance, or related discipline Master's degree a plus
  • Certified Public Accountant (CPA) or Certified Internal Auditor eligible preferred
Whatu0027s in it for you
  • Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
  • A very collaborative work culture
Find a balance between work and life that fits you. Do what you do best with MicroSourcing!

For more information, visit https://www.microsourcing.com/

.Terms & Conditions apply

More Info

Industry:IT/Computers - Software

Function:Finance

Job Type:Permanent Job

Skills Required

Public Accounting
Payroll
Cobit
Purchase To Pay
Cpa
COSO
Internal Audit

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Date Posted: 28/11/2024

Job ID: 101716931

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About Company

MicroSourcing
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Founded in 2006, we pioneered a new way of offshoring. This model involves setting up an overseas division of your company and getting a local specialist to handle facilities, IT, labor laws, recruitment and HR, while you retain control over quality and productivity. Today, we&#8217&#x3B;re still one of the largest and most experienced offshoring providers in the Philippines, with 400+ active clients and 6,000+ employees. We operate within purpose-built, class-A facilities that are strategically located for access to Manila&#8217&#x3B;s most talented people. We&#8217&#x3B;re backed by our Australian parent company, Probe and we&#8217&#x3B;re ISO certified.

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