Senior Internal Auditor – SOX Compliance

Evolve Global Services

Senior Internal Auditor for SOX Compliance ensuring adherence to Sarbanes-Oxley Act. Responsible for internal control audits and collaborating with stakeholders in a remote setup.

Posted 5/27/2026contractRemote • 🇵🇭 PhilippinesSeniorWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

internal control auditsSOX 404 compliance testingCOSO Internal Control Integrated FrameworkPCAOB standardsSEC requirementsaudit management toolsbusiness process controlsfinancial reportingrisk assessmentprocess improvement

Soft Skills

analytical skillscritical thinkingproblem-solving skillsverbal communicationwritten communicationteamworkindependenceintegrityprofessional skepticismcollaboration

Tools & Technologies

Microsoft ExcelMicrosoft PowerPoint

Certifications & Qualifications

CPACIACISA

Industry Keywords

Sarbanes-Oxley Actinternal controlsauditpublic accountingBig 4governanceriskcomplianceremediation plansstakeholders

About the role

Key responsibilities & impact

Responsible for planning, executing, and reporting on internal control audits and SOX 404 compliance testing
Ensure the organization complies with the Sarbanes-Oxley Act
Evaluate the design and operational effectiveness of internal controls
Collaborate with business process owners, external auditors, and other stakeholders
Lead and perform walkthroughs and detailed testing of internal controls under the Sarbanes-Oxley Act
Evaluate the design and effectiveness of key controls
Identify control deficiencies and develop remediation plans
Coordinate and maintain relationships with external auditors
Prepare and review workpapers and testing documentation
Assist in the annual risk assessment and scoping process for SOX compliance
Provide guidance on internal control best practices
Support or lead other internal audit projects or special reviews
Assist in the implementation and improvement of governance, risk, and compliance tools
Participate in process improvement and automation initiatives related to SOX compliance

Requirements

What you’ll need

Bachelors degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA certification preferred or actively pursuing
At least five (5) years of experience in internal audit, public accounting (Big 4 preferred), or a combination, with a strong focus on SOX 404 compliance
Strong understanding of COSO Internal Control Integrated Framework (2013)
Knowledge of PCAOB standards, SEC requirements, and SOX 404 compliance
Proficient in Microsoft Excel, PowerPoint, and audit management tools
Proficient with business process and internal controls over financial reporting
Strong analytical, critical thinking, and problem-solving skills
Excellent verbal and written communication skills
Ability to work independently and as part of a team in a fast-paced environment
High level of integrity and professional skepticism.
Experience supporting audit teams based in the U.S.

Benefits

Comp & perks

Remote work flexibility