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Audit Specialists
Ksearch Asia ConsultingPhilippines, Philippines8 days ago
Job descriptionJOB 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 ACTIVE DATES
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US -based technology company with finance shared service center in Pasay.
Currently has more than 200FTEs and continuously growing
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Audit Specialist • Philippines, Philippines