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US -based technology company with finance shared service center in Pasay. Currently has more than 200FTEs and continuously growing


• Consolidation of the Audit Committee pack, review of account reconciliations and balance sheet causals along with various other work as it relates to SOX and Internal controls
• Internal controls, auditing, accounting, combined with their business and operational knowledge
• Document any deficiencies noted during periodic testing and communicate (risk, root causes, and financial exposure) to Internal Controls management for evaluation and approval
• Review Process Owner’s remediation plans and perform any required remediation testing


• BS degree in Accounting or Business, CPA or MBA preferred
• 5 years of accounting and internal controls experience
• Must have experience in both finance and IT audit
• At least 2 years of audit experience with a Big Four Firm or US multinational required; Sarbanes-Oxley experience preferred.
• Must be willing to work on mid shift
• Must be willing to work in Pasay
• Willing to travel


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