US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110K

weSource Management Consultancy Firm; Quezon City; Remote; PHP 1,117,116 - 1,338,084; Full time

Job summary

A consulting firm is seeking a Senior Internal Auditor for a remote position with a night shift schedule. The ideal candidate should have at least 3 years of experience in US SOX internal auditing and a CPA qualification. The role involves planning and executing audits, documenting findings, and advising on internal controls. With a competitive salary of up to 110K PHP monthly, it offers a chance to collaborate with various stakeholders and enhance audit methods. Interested applicants should be proactive in promoting audit awareness.

Qualifications

• At least 3 years of US SOX internal audit experience.
• Must possess a CPA qualification.

Responsibilities

• Support development of audit methodologies and audit plans.
• Plan and execute SOX audits based on requests.
• Document and analyze audit evidence.
• Prepare clear and accurate audit workpapers and reports.
• Identify control gaps and track remediation efforts.
• Collaborate with stakeholders and external auditors.

Skills

US SOX internal audit

CPA qualification

audit methodologies

communication skills

data analytics

Education

CPA

Job description

US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110K

Job Openings US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110K

About the job US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110K

We are hiring for several US SOX Internal Auditors for a client based in Quezon City.

This is a 100% remote work with a night shift schedule.

Salary is up to 110K Monthly (PHP) based on experience

At least 3 years of US SOX (internal audit) experience is required + CPA (a must)

Job Description:

• Support development of audit methodologies and annual audit plans
  
• Plan and execute SOX audits per plan or management/Audit Committee requests
  
• Document and analyze audit evidence to support findings
  
• Prepare clear, accurate audit workpapers and reports
  
• Identify control gaps and track remediation efforts
  
• Collaborate with internal stakeholders and external auditors
  
• Advise on internal control best practices and promote audit awareness
  
• Stay current on business operations, IT, and industry standards
  
• Communicate audit insights and actionable recommendations
  
• Assess emerging risks and promote data analytics and automation