Global Virtuoso
Open Country:Philippines
Language Requirements:English
Performance Bonus
Health Insurance, Dental Insurance, Family/Dependent Health, Life Insurance
Career Development
Paid Holidays, Government Mandated Leave
We are seeking a detail-oriented SOX Documentation Testing Specialist with 3-4 years of experience in testing internal controls over financial reporting (ICFR) in accordance with SOX compliance. Additional skill sets and experience from roles within functions of internal audit, compliance, IT audits, or financial statement audit will be considered. This role focuses on managing and conducting the testing o documentation related to ICFR for SOX compliance.
The ideal candidate will have a strong background in ensuring the accuracy and completeness of documentation, analyzing occurrences and ensuring adherence to the process and controls, documentation of testing results, and presentation of materials for reporting and submission processes. This role involves collaboration with the direct reports of this position, as well as with various process and control owners.
Functional Competencies
Jessa Andrade
Recruitment SpecialistGlobal Virtuoso
High response rate
Posted on 28 March 2025
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