9 часов назад
Associate, Global Financial Control
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →