US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110K

Job description

We are hiring for several US SOX Internal Auditors for a client based in Quezon City.

This is a 100% remote work with a night shift schedule.

Salary is up to 110K Monthly (PHP) based on experience

At least 3 years of US SOX (internal audit) experience is required + CPA (a must)

Job Description:

- Support development of audit methodologies and annual audit plans

- Plan and execute SOX audits per plan or management/Audit Committee requests

- Document and analyze audit evidence to support findings

- Prepare clear, accurate audit workpapers and reports

- Identify control gaps and track remediation efforts

- Collaborate with internal stakeholders and external auditors

- Advise on internal control best practices and promote audit awareness

- Stay current on business operations, IT, and industry standards

- Communicate audit insights and actionable recommendations

- Assess emerging risks and promote data analytics and automation