Remote US SOX Internal Auditor — Night Shift, Up to 110K

weSource Management Consultancy Firm; Quezon City; Remote; PHP 1,117,116 - 1,338,084; Full time

Job summary

A consulting firm is seeking a Senior Internal Auditor for a remote position with a night shift schedule. The ideal candidate should have at least 3 years of experience in US SOX internal auditing and a CPA qualification. The role involves planning and executing audits, documenting findings, and advising on internal controls. With a competitive salary of up to 110K PHP monthly, it offers a chance to collaborate with various stakeholders and enhance audit methods. Interested applicants should be proactive in promoting audit awareness.

Qualifications

• At least 3 years of US SOX internal audit experience.
• Must possess a CPA qualification.

Responsibilities

• Support development of audit methodologies and audit plans.
• Plan and execute SOX audits based on requests.
• Document and analyze audit evidence.
• Prepare clear and accurate audit workpapers and reports.
• Identify control gaps and track remediation efforts.
• Collaborate with stakeholders and external auditors.

Skills

US SOX internal audit

CPA qualification

audit methodologies

communication skills

data analytics

Education

CPA

Job description

A consulting firm is seeking a Senior Internal Auditor for a remote position with a night shift schedule. The ideal candidate should have at least 3 years of experience in US SOX internal auditing and a CPA qualification. The role involves planning and executing audits, documenting findings, and advising on internal controls. With a competitive salary of up to 110K PHP monthly, it offers a chance to collaborate with various stakeholders and enhance audit methods. Interested applicants should be proactive in promoting audit awareness.