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Senior Internal Auditor - US SOX - Remote

Posted Yesterday
Finance / Legal
Full Time
Philippines
110000PHP/month

Overview

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.

In Short

  • 100% remote work
  • Night shift schedule
  • Salary up to 110K Monthly (PHP)
  • At least 3 years of US SOX internal audit experience required
  • CPA certification is a must
  • Support development of audit methodologies
  • Plan and execute SOX audits
  • Document and analyze audit evidence
  • Identify control gaps and track remediation efforts
  • Communicate audit insights and recommendations

Requirements

  • 3+ years of experience in US SOX internal auditing
  • CPA certification
  • Experience in developing audit methodologies
  • Ability to plan and execute audits
  • Strong documentation skills
  • Experience in identifying control gaps
  • Knowledge of internal control best practices
  • Familiarity with data analytics
  • Strong communication skills
  • Ability to assess emerging risks

Benefits

  • Remote work flexibility
  • Competitive salary
  • Opportunity to work with diverse teams
  • Professional development opportunities
  • Supportive work environment
weSource Management Consultancy Firm logo

weSource Management Consultancy Firm

weSource Management Consultancy Firm is a dynamic offshore outsourcing services provider based in Metro Manila, specializing in delivering innovative solutions to enhance business operations. With a focus on commercial lending platforms, weSource is committed to driving technical excellence and fostering a culture of continuous improvement. Our team of experienced professionals collaborates closely with clients to ensure the development of secure, scalable, and high-quality software solutions. We prioritize mentorship and leadership within our teams, aiming to inspire high performance and align technical strategies with business objectives.

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