Remote Senior Internal Auditor SOX Compliance (Business Process) - PH-based
REMOTEPosted 20 days ago
Job summary
Job post source
This job is directly from Evolve Global Services
Job overview
The Senior Internal Auditor SOX Compliance (Business Process) role at Evolve Global Services involves leading internal control audits and SOX 404 compliance testing to ensure regulatory adherence and strengthen risk management.
Responsibilities and impact
The role requires planning and executing SOX 404 internal control audits, evaluating control effectiveness, identifying and remediating deficiencies, coordinating with external auditors, preparing documentation, assisting in risk assessments, guiding business units on controls, supporting other audit projects, and contributing to GRC tool improvements and automation initiatives.
Experience and skills
Candidates should have a bachelor's degree in Accounting, Finance, Business Administration, or related fields, with 3-8 years of internal audit or public accounting experience focused on SOX 404 compliance; CPA, CIA, or CISA certifications are preferred or in progress, along with strong knowledge of COSO framework, PCAOB standards, SEC requirements, and proficiency in Microsoft Office and audit tools.
Work environment and culture
The position offers remote work flexibility and requires the ability to work independently and collaboratively in a fast-paced environment with high integrity and professional skepticism.
Company information
Evolve Global Services is a global company that supports audit and compliance functions, emphasizing SOX compliance and internal controls within publicly traded company environments.
Job location and travel
This is a permanently remote position for candidates based in the Philippines.
Unique job features
The job is distinguished by its focus on SOX 404 compliance, collaboration with U.S.-based audit teams, and involvement in process improvement and automation related to governance, risk, and compliance tools.
Company overview
Evolve Global Services is a business process outsourcing (BPO) company that provides customer support, technical assistance, and back-office solutions to clients across industries such as e-commerce, telecommunications, and finance. The company generates revenue by offering tailored outsourcing services, enabling clients to streamline operations and reduce costs while maintaining high service standards. Founded in India, Evolve Global Services has expanded its footprint internationally, building a reputation for leveraging technology and skilled talent to deliver scalable solutions. Candidates should be aware of the company’s focus on digital transformation, quality assurance, and its commitment to employee development. Understanding Evolve’s client-centric approach and adaptability in a competitive BPO market is valuable for prospective employees.
How to land this job
Position your resume to emphasize your expertise in SOX 404 compliance, internal control audits, and familiarity with PCAOB and COSO frameworks, as these are core to the Senior Internal Auditor role at Evolve Global Services.
Highlight your experience collaborating with external auditors, business process owners, and your ability to lead walkthroughs and detailed testing of internal controls over financial reporting, showcasing your leadership and communication skills.
Apply through multiple platforms including Evolve Global Services’ official corporate career site and LinkedIn to maximize your application visibility and chances of success.
Connect with current internal audit team members or compliance professionals at Evolve Global Services on LinkedIn; use ice breakers like asking about their approach to SOX compliance challenges or recent improvements in their audit processes to start meaningful conversations.
Optimize your resume for ATS by incorporating keywords such as 'SOX 404 compliance,' 'internal controls,' 'PCAOB standards,' 'COSO framework,' 'risk assessment,' and 'audit management tools' to ensure your resume passes initial automated screenings.
Utilize Jennie Johnson's Power Apply feature to automate applying across multiple job boards, tailor your resume with relevant keywords, and identify key LinkedIn connections to network with, allowing you to focus your energy on preparing for interviews and further skill development.
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