Senior Risk & Compliance Analyst - Audit, SOX & Reporting

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC.; Quezon City; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. is seeking a capable finance professional to support external audits, statutory reporting, and compliance across in-scope entities.

The role emphasizes balance sheet quality, regulatory readiness, and collaborative problem solving with cross-functional teams. The ideal candidate has 4–6 years of external audit or financial reporting experience, with a strong command of accounting standards and controls.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or equivalent qualification is a plus.
• 4–6 years of relevant experience in external audit, statutory/reporting, or finance shared services.

Responsibilities

• Coordinate and support annual external audit processes and deliverables.
• Prepare and review statutory financial statements and regulatory disclosures.
• Perform balance sheet reconciliations, trial balance analytics, and issue investigations.
• Collaborate with Finance, tax, auditors, and stakeholders to resolve queries promptly.
• Identify control gaps and recommend remediation actions.
• Support SOX and internal controls through process documentation and evidence handling.

Skills

External audit

Financial reporting

SOX/controls

Stakeholder management

Excel proficiency

Education

Bachelor's degree in Accounting/Finance

CPA or equivalent (advantage)

Tools

Oracle

SAP

PeopleSoft

Job description

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. is seeking a capable finance professional to support external audits, statutory reporting, and compliance across in-scope entities.

The role emphasizes balance sheet quality, regulatory readiness, and collaborative problem solving with cross-functional teams. The ideal candidate has 4–6 years of external audit or financial reporting experience, with a strong command of accounting standards and controls.