Discover your 100% YOU with MicroSourcing!
Position: Sr. Internal Auditor
Work setup & shift: Work From Home | Night shift
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,
Senior IT Auditor you'll do:
- SOX 404 Execution: Lead Sarbanes-Oxley 404 testing activities, including process walkthroughs, testing of Internal Controls Over Financial Reporting (ICOFR), and deficiency evaluation.
- Audit Workpaper & Report Preparation: Document clear, sufficient audit workpapers, prepare structured findings summaries, and track management remediation action plans.
- Core Process Auditing: Examine and evaluate key business processes, including financial statement close, revenue-to-cash, procure-to-pay, and payroll.
- Stakeholder & External Audit Liaison: Build relationships with business process owners and serve as a direct point of contact for external audit teams to coordinate testing.
- Risk Advisory & Internal Control Education: Educate business units on COSO/COBIT control requirements, promote risk awareness, and assist leadership in identifying emerging risks.
- Staff Mentorship: Guide, review work, and train junior audit staff and interns on internal audit methodologies and testing standards.
What You Need
Non-negotiables
- Experience: 3–4 years of public accounting (Big 4/mid-tier) and/or internal audit experience at a publicly traded company.
- Bachelor's degree in Accounting, Finance, or a related business discipline.
- Framework Mastery: Deep understanding of internal control frameworks (COSO, COBIT), Sarbanes-Oxley (SOX 404) standards, and GAAP/PCAOB auditing methodologies.
- Core Financial Process Knowledge: Direct experience auditing core financial cycles (financial close, revenue-to-cash, procure-to-pay, payroll).
- Software Proficiency: Hands-on experience with audit management software (e.g., AuditBoard / SoxHub) and MS Office (Excel, Visio, PowerPoint).
Preferred Skills/Experience
- Professional Certifications: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
- Advanced Degree: Master's degree in Accounting, Finance, or Business Administration (MBA).
- Industry Background: Prior experience in digital health, telehealth, healthcare, or SaaS environments.
- Travel Flexibility: Willingness to travel domestically and internationally as required by audit engagements.
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/
