Finance Risk & Controls Lead — IT & SOX Compliance

Crawford & Company; Manila; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Crawford & Company is seeking an experienced Internal Audit professional to perform internal reviews across financial, operational, and IT processes. You will document processes, identify exceptions, and develop remediation recommendations.

Responsibilities include leading reviews, evaluating internal controls, and advising on risk management. Strong communication and project management skills are essential in a dynamic environment.

Qualifications

• Bachelor's degree in accounting or business is required.
• Advanced degree in Accounting, Finance, or Information Systems is preferred.
• CPA or CIA certification is preferred for this role.
• Minimum five years of Auditing or Accounting experience is required.
• Knowledge of SOX control framework is a plus.
• Understanding of professional auditing standards and US GAAP is required.
• Experience reviewing SOC reports is preferred.
• Strong project management and communication skills are essential.

Responsibilities

• Leads and participates in process reviews, sometimes independently.
• Evaluate design and operating effectiveness of internal controls and policy compliance.
• Leads process improvement projects for management.
• Assess company processes for risk identification and management.
• Understand business areas under review, risks and controls.
• Lead IT risk discussions related to Financial Reporting systems.
• Perform tests, analyze results, and document conclusions.
• Document work with process flows, procedures, and conclusions.
• Collaborate with management to improve finance technologies and tools.
• Conduct process walkthroughs and present findings to management.

Skills

Auditing experience

Big-4 exposure

Accounting knowledge

GAAP/SOX/COSO knowledge

SOC reports familiarity

Project management

Verbal and written communication

Interpersonal skills

Stakeholder communication

Continuous education

Adaptability to change

Education

Bachelor's degree in accounting or business

Advanced degree in Accounting, Finance, or Information Systems

CPA or CIA certification

Job description

Crawford & Company is seeking an experienced Internal Audit professional to perform internal reviews across financial, operational, and IT processes. You will document processes, identify exceptions, and develop remediation recommendations.

Responsibilities include leading reviews, evaluating internal controls, and advising on risk management. Strong communication and project management skills are essential in a dynamic environment.