Sr. Internal Auditor

MicroSourcing; Manila; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

Healthcare coverage on day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Job summary

MicroSourcing seeks a Senior IT Auditor to lead SOX 404 testing and ICOFR evaluation from a work-from-home setup with night shift flexibility.

You will document audit workpapers, prepare findings, and coordinate remediation with business units and external auditors. The role emphasizes COSO/COBIT controls, GAAP/PCAOB methodologies, and mentoring junior staff while ensuring robust internal controls across financial processes.

Qualifications

• 3–4 years of public accounting and/or internal audit experience.
• Bachelor's degree in Accounting, Finance, or related field.
• Deep understanding of COSO/COBIT, SOX 404, GAAP/PCAOB.
• Direct experience auditing core financial cycles (close, revenue-to-cash, procure-to-pay, payroll).
• Proficiency with audit management software (AuditBoard/SoxHub) and MS Office.

Responsibilities

• SOX 404 testing activities and ICOFR evaluation.
• Document audit workpapers and findings; track remediation actions.
• Evaluate core business processes: close, revenue-to-cash, procure-to-pay, payroll.
• Liaise with process owners and external auditors to coordinate testing.
• Educate on COSO/COBIT and risk awareness; assist leadership with risks.
• Mentor junior staff and interns in auditing methodologies.

Skills

Public accounting experience

Internal audit experience

COSO/COBIT knowledge

SOX 404 understanding

GAAP/PCAOB auditing

Financial processes knowledge

Mentoring staff

Education

Bachelor's degree in Accounting/Finance

MBA (preferred)

Tools

AuditBoard

SoxHub

MS Office

Visio

PowerPoint

Job description

Discover your 100% YOU with MicroSourcing!

Position: Sr. Internal Auditor

Work setup & shift: Work From Home | Night shift

Why join MicroSourcing?

You'll Have

• 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 Senior IT Auditor you'll do:

• SOX 404 Execution: Lead Sarbanes-Oxley 404 testing activities, including process walkthroughs, testing of Internal Controls Over Financial Reporting (ICOFR), and deficiency evaluation.
• Audit Workpaper & Report Preparation: Document clear, sufficient audit workpapers, prepare structured findings summaries, and track management remediation action plans.
• Core Process Auditing: Examine and evaluate key business processes, including financial statement close, revenue-to-cash, procure-to-pay, and payroll.
• Stakeholder & External Audit Liaison: Build relationships with business process owners and serve as a direct point of contact for external audit teams to coordinate testing.
• Risk Advisory & Internal Control Education: Educate business units on COSO/COBIT control requirements, promote risk awareness, and assist leadership in identifying emerging risks.
• Staff Mentorship: Guide, review work, and train junior audit staff and interns on internal audit methodologies and testing standards.

What You Need

Non-negotiables

• Experience: 3–4 years of public accounting (Big 4/mid-tier) and/or internal audit experience at a publicly traded company.
• Bachelor's degree in Accounting, Finance, or a related business discipline.
• Framework Mastery: Deep understanding of internal control frameworks (COSO, COBIT), Sarbanes-Oxley (SOX 404) standards, and GAAP/PCAOB auditing methodologies.
• Core Financial Process Knowledge: Direct experience auditing core financial cycles (financial close, revenue-to-cash, procure-to-pay, payroll).
• Software Proficiency: Hands-on experience with audit management software (e.g., AuditBoard / SoxHub) and MS Office (Excel, Visio, PowerPoint).

Preferred Skills/Experience

• Professional Certifications: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
• Advanced Degree: Master's degree in Accounting, Finance, or Business Administration (MBA).
• Industry Background: Prior experience in digital health, telehealth, healthcare, or SaaS environments.
• Travel Flexibility: Willingness to travel domestically and internationally as required by audit engagements.

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