Job Description
***Note: This position is open to applicants based in the Philippines only.
In the application form, please select:
- Engagement Manager, Internal Audit (SOX) (Night Shift)
1:00 AM - 10:00 AM, Tuesday to Saturday
DUTIES AND RESPONSIBILITIES
1. Leads end-to-end internal audit and SOX 404 engagements with a primary focus on business process controls. This role is responsible for executing first-year and ongoing SOX programs, performing financial statement risk assessment and scoping, developing high-quality SOX documentation (RACMs, narratives, flowcharts), leading walkthroughs, identifying control gaps, evaluating deficiencies, and driving practical remediation.
2. Serves as the primary day‑to‑day contact for client management on internal audit matters; supervises and develops engagement teams; and contributes to engagement planning, execution, reporting, and practice development initiatives.