SOX / Audit (WFH)

Mandaluyong, National Capital Region

Posted yesterday


Company:: Nityo Infotech
Company Description:: Nityo Infotech is a global technology services company headquartered in the United States. The company offers services such as consulting, technology outsourcing, and staffing solutions across various industries, including banking, healthcare, and telecommunications. Nityo Infotech has a presence in several countries and serves clients worldwide.
Contract Type:: Full Time
Experience Required:: 2 years
Education Level:: Bachelor’s Degree
Number of vacancies:: 1

Job Description

• Strong SOX experience along with strong audit, accounting, financial process, risk and control knowledge and experience beyond SOX
• Experience with the following systems is a plus: Oracle Cloud, Hyperion (PBCS), Siebel CRM & UCM, Workday, SingleView, Salesforce.com, RevPro, Coupa, Power BI, Tableau, and Vertex
• Minimum 2 years of experience including SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multi-national public company is preferred
• Knowledge of US GAAP, SEC Guidance, PCAOB standards and COSO 2013 required
• CPA strongly preferred; additional relevant professional certifications a plus (CIA, CISA, CRMA, etc.)
• Bachelor’s degree in Accounting or Finance; Advanced degree (MBA or MS) is a plus

Salary:: 100.000,00 ₱ Monthly

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