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US -based technology company with finance shared service center in Pasay.
Currently has more than 200FTEs and continuously growing
JOB DESCRIPTIONConsolidation 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 controlsInternal controls, auditing, accounting, combined with their business and operational knowledgeDocument any deficiencies noted during periodic testing and communicate (risk, root causes, and financial exposure) to Internal Controls management for evaluation and approvalReview Process Owner's remediation plans and perform any required remediation testingJOB QUALIFICATIONBS degree in Accounting or Business, CPA or MBA preferred5 years of accounting and internal controls experienceMust have experience in both finance and IT auditAt 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 shiftMust be willing to work in PasayWilling to travelACTIVE DATESUrgent Hiring!