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Sr. Auditor (SOX) l CPA l Night Shift l Work from Home

unlimited holidays - extra holidays - extra parental leave - long remote period allowed

Remote:

Full Remote

Contract:

Full time

Salary:

2 - 4K yearly

Experience:

Junior (1-2 years)

Work from:

Philippines

Offer summary

Qualifications:

Bachelor’s degree in Accounting required, 1-2 years public accounting/internal audit experience, CPA or CIA eligibility preferred, Knowledge of COSO, COBIT, SOX standards, Strong analytical and organizational skills.

Key responsabilities:

Conduct internal audits including SOX compliance
Prepare detailed workpapers for audit projects
Evaluate effectiveness of internal controls
Assist external auditors with documentation and testing
Maintain relationships with key partners

MicroSourcing Large https://www.microsourcing.com

5001 - 10000 Employees

See more MicroSourcing offers

Job description

A Senior Auditor Is Expected To

Conduct internal audits including Sarbanes-Oxley compliance and other operational, compliance, or financial audits, as assigned.
Prepare detailed workpapers in accordance with established audit programs for all audit projects.
Assist with the summarization of audit findings and preparation of formal audit reports.
Follow-up on audit issues to determine adequacy of corrective action.
Evaluate the adequacy and effectiveness of internal controls.
Develop and maintain professional relationships with key partners through individual contacts and group meetings.
Develop a detailed understanding of business processes across the company. Prepare narratives and walkthroughs to document this understanding.
Assist the Company's external auditors by researching requests, obtaining supporting documentation from business owners, and performing and documenting testing.

Qualifications Expected For Position

Build solid working relationships with key individuals across the organization.
Strong inter-personal, analytical and organization skills (both written and verbal).
Ability to work independently, with limited required direction.
Strong work ethic with self-accountability for high-quality results.
Highest standards of ethical conduct and integrity.
Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards and requirements, and auditing processes and methodologies.
Minimum of 1-2 years public accounting and/or Internal Audit experience with a publicly-traded company.
Experience auditing processes such as financial statement close, revenue to cash, purchase to pay, payroll, etc
Flexibility to travel domestically and internationally as needed.
Bachelor’s degree in Accounting. Master’s degree a plus.
Certified Public Accountant (CPA) or Certified Internal Auditor eligible preferred.

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