US - Senior Auditor - SOX (remote)

TGG; Philippines; Remote; PHP 3,528,000 - 6,174,000; Part time

Job summary

DLA is seeking a Senior Consultant for Governance, Risk & Controls to join our offshore Philippines team on a remote independent contractor basis. You will support SOX compliance, internal audit, and risk advisory engagements for U.S.-based clients, applying strong controls testing and documentation skills.

You will work with cross‑functional teams across financial services and other industries, align with East Coast business hours, and deliver high‑quality client deliverables while maintaining

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 3+ years of experience in SOX compliance, internal audit, internal controls, risk advisory, or external audit.
• Strong knowledge of SOX, COSO, internal control frameworks, and risk management principles.
• Experience documenting and testing business process controls and key controls.
• CPA, CIA, CISA, or similar certification preferred.
• Ability and willingness to work U.S. East Coast business hours.

Responsibilities

• Performing SOX 404 testing and evaluating the design and operating effectiveness of internal controls
• Documenting business processes, risks, controls, and walkthroughs
• Supporting internal audit and risk assessment engagements across financial and operational processes
• Identifying control gaps, process inefficiencies, and opportunities for improvement
• Preparing clear, well-organized workpapers, reports, and client deliverables
• Analyzing data and supporting management with practical recommendations
• Participating in client meetings and presenting findings professionally
• Collaborating with engagement teams to ensure projects are completed on time and with high quality
• Supporting multiple concurrent engagements in a fast-paced consulting environment

Skills

SOX compliance

Internal audit

Internal controls

Risk advisory

External audit

Education

Bachelor's degree in Accounting, Finance, Business, or a related field

CPA, CIA, CISA or similar certification

Job description

Looking for Your Next Opportunity in SOX Compliance, Internal Audit, and Risk Advisory

At DLA, we help clients strengthen governance, risk management, and internal control environments through practical, high-impact advisory services. Our Governance, Risk & Controls team partners with organizations across a variety of industries to evaluate risks, enhance processes, and support compliance initiatives that drive business performance.

We're currently looking for a Senior Consultant, Governance, Risk & Controls to join our offshore team in the Philippines. This is an independent contractor opportunity supporting U.S.-based client engagements. If you're ready to work on challenging SOX and internal controls projects with a growing advisory firm, we'd love to hear from you.

What You'll Do

You'll support the delivery of internal audit, SOX compliance, and risk advisory engagements for U.S.-based clients. Your day-to-day responsibilities may include:

• Performing SOX 404 testing and evaluating the design and operating effectiveness of internal controls
• Documenting business processes, risks, controls, and walkthroughs
• Supporting internal audit and risk assessment engagements across financial and operational processes
• Identifying control gaps, process inefficiencies, and opportunities for improvement
• Preparing clear, well-organized workpapers, reports, and client deliverables
• Analyzing data and supporting management with practical recommendations
• Participating in client meetings and presenting findings professionally
• Collaborating with engagement teams to ensure projects are completed on time and with high quality
• Supporting multiple concurrent engagements in a fast-paced consulting environment

What You'll Bring

We know talented professionals come from a variety of backgrounds. Typical qualifications include:

• Bachelor's degree in Accounting, Finance, Business, or a related field
• 3+ years of experience in SOX compliance, internal audit, internal controls, risk advisory, or external audit
• Strong knowledge of SOX, COSO, internal control frameworks, and risk management principles
• Experience documenting and testing business process controls and key controls
• Financial Services, Banking, FinTech, Insurance, or Capital Markets experience preferred but not required
• Strong analytical, problem-solving, and organizational skills
• Excellent written and verbal English communication skills
• Ability to work independently while collaborating effectively with U.S.-based teams
• CPA, CIA, CISA, or similar certification preferred
• Ability and willingness to work U.S. East Coast business hours

Why DLA

DLA is a growing advisory firm serving clients across financial services, technology, healthcare, manufacturing, real estate, and other industries. Our professionals work alongside experienced leaders from Big Four and national consulting firm backgrounds while supporting complex and meaningful client engagements.

Our Core Values

• People First
• Driven to Deliver
• Evolve with Purpose
• Strongly Together
• Growth-Oriented Mindset

This is a remote independent contractor position based in the Philippines requiring East Coast US working hours.

Come Be a Part of Our Success Story

At DLA, we are committed to building a diverse, inclusive, and equitable workplace. We welcome professionals from all backgrounds and experiences who share our commitment to excellence, collaboration, and client service.

#SOX #SOXCompliance #InternalAudit #RiskManagement #GovernanceRiskCompliance #GRC #InternalControls #COSO #AuditConsulting #PhilippinesJobs #RemoteJobs #AccountingJobs #FinanceJobs #ContractorJobs