Discover your 100% YOU with MicroSourcing!
Position: Internal Controls Manager
Location: 1880 Building, Eastwood, Quezon City
Work Set-up & Shift: Night Shift | Remote
Why join MicroSourcing
You'll Have
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role
As a
Internal Controls Manager, you will:
- Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.
- Advise the Company's Chief Accounting Officer and Corporate Controller on internal control topics.
- Ensure control descriptions are accurately documented in AuditBoard.
- Optimize control design to support effectiveness and efficiency identify opportunities to replace manual controls with automated controls or replace detective controls with preventive controls.
- Directly support the Company's control owners, including Accounting and IT by addressing any questions or concerns
- Liaison between the Company's Internal Audit function and Accounting or other control owners
- Coordinate with External Auditors
- Provide project management and oversight to ensure the timely delivery of documentation or support requested for the audit. Follow-up with control owners and escalate with management as needed to ensure adherence to deadlines.
- Oversee controls related to user access reviews (UAR), separation of duties (SOD), and various exception monitoring controls.
What You Need
Non-negotiables
- Bachelor's degree in accounting
- Certified Public Accountant
- 10+ years related experience working for a major public accounting firm and/or a multinational public company.
- Expertise in Internal Controls over Financial Reporting (ICFR) / Sarbanes Oxley (SOX)
- Effective written and verbal communication; strong English fluency
- Management experience, including project management and people leadership
- Experience with ERP systems and other enterprise software, such as Salesforce, Oracle, Workday, etc.
- Proactive and design-oriented the role offers and expects the opportunity to design an optimal control environment, not just maintain the existing controls.
- Demonstrate a balanced approach to relationships building a collaborative environment and using influence, while also driving compliance and timely execution.
About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!
For more information, visit https://www.microsourcing.com/
