US SOX - Sr Internal Auditor at weSource Management Consultancy Firm | Torre
US SOX - Sr Internal Auditor
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weSource Management Consultancy Firm

US SOX - Sr Internal Auditor

weSource Management Consultancy Firm
Emma
Emma
You will strengthen financial integrity and drive best practices in US SOX internal audit.
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Full-time

Legal agreement: Employment

Compensation PHP110k/month
~USD1.78k/month
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Remote (for Philippines residents)
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Emma of Torre.ai
 2 months ago

Requirements and responsibilities

About the roleWe 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).ResponsibilitiesSupport development of audit methodologies and annual audit plansPlan and execute SOX audits per plan or management/Audit Committee requestsDocument and analyze audit evidence to support findingsPrepare clear, accurate audit workpapers and reportsIdentify control gaps and track remediation effortsCollaborate with internal stakeholders and external auditorsAdvise on internal control best practices and promote audit awarenessStay current on business operations, IT, and industry standardsCommunicate audit insights and actionable recommendationsAssess emerging risks and promote data analytics and automation
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