Senior Financial Risk & Controls Lead (Hybrid)

Crawford; Manila; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

Crawford is seeking a Senior Financial Risk & Controls Specialist to lead internal reviews of financial, operational, and IT processes, documenting findings with process maps and controls assessments. This role requires strong auditing experience and knowledge of SOX and COSO frameworks.

The candidate should have at least five years in auditing or accounting, CPA or CIA is preferred, and excellent communication and project-management skills to drive remediation and improvements across finance

Qualifications

• Bachelor's degree in accounting or business-related field.
• CPA or CIA certification is preferred.
• Advanced degree in Accounting, Finance, or Information Systems is desirable.

Responsibilities

• Leads and/or participates in process reviews and may perform assignments independently.
• Evaluate the design and operating effectiveness of internal controls and compliance with standards and company policies.
• Leads and/or participates in process improvement projects on behalf of management as needed.
• Works with managers and other key personnel to assist in assessing the Company's processes for risk.
• Demonstrates understanding of business areas under review, including risks and controls.
• Leads IT risk management related to Financial Reporting systems.
• Leads discussions with IT and Internal Audit on IT risk matters.
• Performs tests and analyses, evaluates results, and forms conclusions about control adequacy.
• Documents work with process flows, procedures, and conclusions.
• Documents system data flows for Finance system implementations
• Identifies application controls to support Finance systems and processes
• Applies technical knowledge to identify accounting and control issues during reviews
• Proposes remediation plans and solutions to management
• Partners with personnel to evaluate and enhance Finance technologies/tools
• Leads or participates in remediation-related process improvement projects
• Facilitates meetings with management to discuss findings and walkthroughs
• Performs other duties as assigned and upholds Crawford Code of Conduct.

Skills

Internal controls

Risk assessment

Auditing

SOX compliance

Communication

Project management

IT risk management

Education

Bachelor's in accounting or business

CPA or CIA preferred

Advanced degree desired

Job description

Crawford is seeking a Senior Financial Risk & Controls Specialist to lead internal reviews of financial, operational, and IT processes, documenting findings with process maps and controls assessments. This role requires strong auditing experience and knowledge of SOX and COSO frameworks.

The candidate should have at least five years in auditing or accounting, CPA or CIA is preferred, and excellent communication and project-management skills to drive remediation and improvements across finance