Description:
Sr. Internal Auditor / Manager
Location: Remote Philippines
• Lead key business SOX process and control end-to-end design, walkthrough and testing.
• Engage with Internal Audit management in managing the SOX project plan, ensuring
efficient and timely execution of all stages of the SOX program.
• Improve the design of the processes to help scale the company
• Provide support to perform materiality assessment and scoping to identify significant
accounts and key controls, including qualitative and quantitative analysis.
• Develop appropriate testing procedures, create a testing plan, and perform SOX testing of
key controls for relevant business processes.
• Coordinate SOX planning and testing with external auditors, providing evidence and
maintaining sufficient documentation.
• Look into details and identify root cause for deficiencies or control gaps. Appropriately
document exceptions and deficiencies, including working with process owners to develop
and execute a remediation plan.
• Support the ongoing improvement and innovation of the SOX program
• Support other projects (e.g. Ops audit, ad hoc request)
Qualifications
Required:
• Bachelor's degree in Accounting or Finance, with CPA/CISA license.
• 5 - 9 years experience with SOX compliance and assurance with a Big 4 Accounting Firm
(minimum 4 years) and internal audit practice
• Experiences in manufacturing and/or semiconductor industry SOX readiness and testing
• Experience with designing and testing business processes and controls, such as OTC,
PTP, Inventory and Cost Accounting, etc.
• Ability to communicate efficiently and effectively with all levels of management, external
auditors, and all company functions.
• Demonstrated project management and team working skills
• Understanding of US GAAP, PCAOB audit requirement, COSO framework, SOX
requirements, and the audit process.
• Proven ability to manage multiple projects simultaneously and deliver high quality results.
Enable Skills-Based Hiring No
Additional Details
- Manager's Requested Bill Rate : 32.67
- Does the position allow for the worker to be virtual/remote? : Yes
