See more job openings in Finance and Accounting
US -based technology company with finance shared service center in Pasay.
Currently has more than 200FTEs and continuously growing.
JOB DESCRIPTIONCoordinate the consolidation of the Audit Committee pack including communications with the Sr. Management and review of the various Leadership Audit Committee packsComplete inspections of Account reconciliation, balance sheet causals, and journal entriesSupport external auditors and internal auditors' testing requirements, including evidence collection and data translationSupport the Director, Global Internal Controls in the annual scoping exercise, materiality calculation, Top 10 / ICMP annual analysis and annual risks assessment and annual SOX Direction memo.Perform all Corporate's SOX and Internal Control testing for Corporate and coordinationJOB QUALIFICATIONExperience in leading a projectCan work independently, individual contributorMinimum 5 years experiencePreferably from Big 4 or any multinational companyHas IT audit experienceKnowledgeable of SOX and US GAAPACTIVE DATESUntil May 2019!