weSource Management Consultancy Firm

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

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

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