Senior IT Auditor (CPA) - Work From Home

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!