Sr. IT Auditor
With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest offshoring solutions provider.
Sr. IT Auditor, be 100% YOU!
A Sr. IT Auditor is expected to:
? Participate in the development of internal audit methodologies and the annual internal audit plan
? Plan, organize and conduct internal audit projects based on annual internal audit plan and/or requested by management or Audit Committee
? Support the company's Sarbanes-Oxley 404 activities with direct responsibility for process walk-throughs, testing, and summarization of results of the company's assessment of Internal Controls Over Financial Reporting
? Interact with process and control owners and the company's external audit personnel, as appropriate, throughout the audit process
? Ensuring that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached
? Prepare high quality internal audit work-papers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues
? Keep up-to-date on business activities, accounting pronouncements and information significant to the profession and industry
? Educate and advise process and control owners on internal control requirements and promote internal audit awareness throughout the organization
? Train staff and interns to help achieve the goals of the internal audit department
? Work with IA Leadership to identify current and emerging risks facing the organization
What it takes to be part of our team:
? Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards and requirements, and auditing processes and methodologies
? Minimum of 2-4 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.
? Build solid working relationships with key individuals across the organization
? Strong inter-personal, analytical, communication 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
? Proficiency in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio) and Auditboard/SoxHub.
? Flexibility to travel domestically and internationally as needed
? Bachelor's degree in Accounting, Finance, or related discipline; Master's degree a plus
? Certified Public Accountant (CPA) or Certified Internal Auditor preferred
What's in it for you?
Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
A very collaborative work culture
Find a balance between work and life that fits you. Do what you do best with us!
