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9 часов назад

Associate, Global Financial Control

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Associate, Global Financial Control (SOX/SOC): Supporting internal control reviews and testing for financial reporting and service organization control programs with an accent on risk documentation, control evaluation, and regulatory compliance. Focus on analyzing financial-services controls, preparing formal reports, and developing recommendations for business units.

Location: Manila, Philippines

Company

hirify.global is a Fortune 500 financial institution providing financial services and guidance to individuals, families, and institutions through technology and expertise.

What you will do

  • Review departments by documenting key risks and controls within their functions.
  • Develop and execute control-testing steps, document results, and evaluate control effectiveness.
  • Monitor changes to Sarbanes-Oxley Act and Service Organization Control regulatory requirements.
  • Communicate with partners at different levels and present recommendations on operations and controls.
  • Identify and resolve problems within established guidelines, escalating complex issues when needed.
  • Generate formal reports, meet deadlines, and work both independently and as part of a team.

Requirements

  • Bachelor’s degree required; Accounting or Finance preferred.
  • Knowledge of auditing in the financial services industry and basic accounting principles.
  • Analytical and organizational skills for internal-controls documentation and testing.
  • Excellent oral and written communication skills.
  • Flexibility, adaptability, and the ability to work toward proficiency across all areas of the role.

Nice to have

  • Experience in financial services.
  • Master’s degree in Accounting or Finance.
  • Certified Public Accountant or Certified Internal Auditor certification.

Culture & Benefits

  • Flexible and collaborative work culture.
  • Opportunities for internal mobility and professional development.
  • Accessible senior leadership and an inclusive workplace.
  • Reasonable accommodations are available throughout the employment process.

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