Senior Internal Auditor
Full time
at Arch Global Services (Philippines) Inc.
in
Online
Posted on May 8, 2024
Job details
The successful candidate will be part of the Global Strategy, Sarbanes-Oxley & Infrastructure (GSSI) team within Internal Audit. Job Responsibilities
- To challenge the way the IA function operates and identify better ways to do things.
- To stay up to date with the evolving risk landscape and proactively identify areas where IA needs to enhance is processes.
- Develop methodology, policy & procedures for the IA function.
- Develop tools (e.g., technology) to improve the effectiveness/efficiency of the IA function.
- To manage IA’s technology platform (in which we record Audit findings, SOX deficiencies, etc.).
- To prepare Audit Committee reporting.
- Serve as a team member on Audit/Advisory projects and/or SOX program efforts
- May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning, depending upon skillsets and project requirements
- May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
- Participate in the SOX and Audit Plan development process
- 5+ years of audit/risk management experience in a public accounting firm and/or corporate organization
- Solid understanding of audit and/or SOX planning, testing, and reporting requirements
- Willingness and ability to adapt to new circumstances, information, and challenges
- Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau
- Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firm
- Degree or equivalent in Accounting, Business Administration or Finance
- Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing
Senior Accountant - 100% Remote - Up to 65K
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