Internal Controls Manager

MicroSourcing International; Quezon City; Remote; PHP 1,800,000 - 2,400,000; Full time

Benefits offered by this job

Healthcare coverage on day one

Dependent coverage

Paid time-off cash conversion

Group life insurance

Performance bonuses

Flexible work arrangements

Career growth

Inclusive culture

Job summary

MicroSourcing International in Eastwood, Quezon City, Philippines, seeks an Internal Controls Manager to oversee ICFR for a US-based multinational public company. This role is night shift with remote work from Metro Manila.

You will advise the CAO and Corporate Controller, document controls in AuditBoard, optimize control design, and support control owners, including IT and Accounting, while coordinating with External Auditors.

Qualifications

• Bachelor’s degree in accounting is required.
• Certified Public Accountant designation is required.
• 10+ years of experience in public accounting or multinational firms.
• Expertise in ICFR and SOX compliance is essential.
• Strong written and verbal English communication.
• Experience leading projects and teams.

Responsibilities

• Oversee the design of internal controls over financial reporting (ICFR) for a US multinational.
• Advise CAO and Corporate Controller on internal control topics.
• Ensure control descriptions are documented in AuditBoard.
• Optimize control design for efficiency, replacing manual controls with automation.
• Support control owners including Accounting and IT; address questions.
• Coordinate with External Auditors and Internal Audit; manage deadlines.
• Oversee user access reviews, SOD, and exception monitoring controls.

Skills

ICFR / SOX expertise

Communication skills (English)

Project management

People leadership

Proactive design-oriented

Stakeholder management

Collaboration and influence

Education

Bachelor's degree in accounting

Certified Public Accountant

Tools

Salesforce

Oracle

Workday

Job description

Job Description:

Discover your 100% YOU with MicroSourcing!

Position: Internal Controls Manager

Location: 1880 Building, Eastwood, Quezon City

Work Set-up & Shift: Night Shift | Remote

Why join MicroSourcing?

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role

As a Internal Controls Manager, you will:

• Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.
• Advise the Company's Chief Accounting Officer and Corporate Controller on internal control topics.
• Ensure control descriptions are accurately documented in AuditBoard.
• Optimize control design to support effectiveness and efficiency - identify opportunities to replace manual controls with automated controls or replace detective controls with preventive controls.
• Directly support the Company's control owners, including Accounting and IT by addressing any questions or concerns
• Liaison between the Company's Internal Audit function and Accounting or other control owners
• Coordinate with External Auditors
• Provide project management and oversight to ensure the timely delivery of documentation or support requested for the audit. Follow-up with control owners and elevate with management as needed to ensure adherence to deadlines.
• Oversee controls related to user access reviews (UAR), separation of duties (SOD), and various exception monitoring controls.

What You Need

Non-negotiables

• Bachelor's degree in accounting
• Certified Public Accountant
• 10+ years related experience working for a major public accounting firm and/or a multinational public company.
• Expertise in Internal Controls over Financial Reporting (ICFR) / Sarbanes Oxley (SOX)
• Effective written and verbal communication; strong English fluency
• Management experience, including project management and people leadership
• Experience with ERP systems and other enterprise software, such as Salesforce, Oracle, Workday, etc.
• Proactive and design-oriented - the role offers and expects the opportunity to design an optimal control environment, not just maintain the existing controls.
• Demonstrate a balanced approach to relationships - building a collaborative environment and using influence, while also driving compliance and timely execution.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent.

We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds.

We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life.

Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth.

Join us in celebrating YOU and your 100%!

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

• Terms & conditions apply