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Audit Specialists

Audit Specialists

Ksearch Asia ConsultingPhilippines, Philippines
5 days ago
Job description

See more job openings in Finance and Accounting

  • CLIENT

US -based technology company with finance shared service center in Pasay.

Currently has more than 200FTEs and continuously growing

  • JOB DESCRIPTION
  • Consolidation of the Audit Committee pack, review of account reconciliations and balance sheet causals along with various other work as it relates to SOX and Internal controls
  • Internal controls, auditing, accounting, combined with their business and operational knowledge
  • Document any deficiencies noted during periodic testing and communicate (risk, root causes, and financial exposure) to Internal Controls management for evaluation and approval
  • Review Process Owner's remediation plans and perform any required remediation testing
  • JOB QUALIFICATION
  • BS degree in Accounting or Business, CPA or MBA preferred
  • 5 years of accounting and internal controls experience
  • Must have experience in both finance and IT audit
  • At least 2 years of audit experience with a Big Four Firm or US multinational required; Sarbanes-Oxley experience preferred.
  • Must be willing to work on mid shift
  • Must be willing to work in Pasay
  • Willing to travel
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    Audit Specialist • Philippines, Philippines