SOX 404 Compliance Auditor – Risk & Controls Lead

Smart Communications, Inc.; Makati; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Smart Communications, Inc. seeks an independent and objective assurance professional to evaluate and improve the effectiveness of risk management, control and governance processes related to SOX 404 compliance.

You will lead planning, risk assessment and scoping, coordinate internal and external requirements, monitor remediation of control deficiencies, administer the HighBond SOX 404 tool, and prepare periodic reports to the Audit Committee and stakeholders.

Qualifications

• 4–5 years of auditing experience with supervisory exposure
• Experience in telecommunications is advantageous
• Experience assessing compliance with financial regulations, especially SOX 404

Responsibilities

• Lead SOX 404 activities including planning, risk assessment and scoping
• Coordinate internal and external compliance requirements and monitor progress
• Validate remediation of control deficiencies and track progress
• Monitor Controls Self-Assessments and Sub-Certifications
• Prepare year-end reports to the Audit Committee and stakeholders
• Develop advisories, guidance and ad hoc requirements
• Administer HighBond SOX 404 tool and databases
• Generate reports and dashboards from relevant applications
• Test and monitor internal controls over financial reporting
• Communicate results and remediation plans to process owners
• Educate process owners on risk assessments and controls

Skills

SOX 404 compliance

Risk assessment

Internal controls

Auditing

Education

Accounting/Finance/IA degree

Tools

HighBond

Job description

Smart Communications, Inc. seeks an independent and objective assurance professional to evaluate and improve the effectiveness of risk management, control and governance processes related to SOX 404 compliance.

You will lead planning, risk assessment and scoping, coordinate internal and external requirements, monitor remediation of control deficiencies, administer the HighBond SOX 404 tool, and prepare periodic reports to the Audit Committee and stakeholders.