Discover your 100% YOU with MicroSourcing!

Position: Senior Internal Auditor

Work setup & shift: Remote | Night shift

Why join MicroSourcing?

You'll have:

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses

• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.

• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.

• Career Growth: Take advantage of opportunities for continuous learning and career advancement.

• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

As a Senior Internal Auditor, you will:

• Support Sarbanes-Oxley 404 activities through process walkthroughs, testing, and summarization of internal controls over financial reporting.

• Conduct detailed examinations and analyses of financial, operational, compliance, and strategic processes, risks, and controls.

• Prepare high-quality audit workpapers and reports, actively monitoring outstanding deficiencies and corrective action plans.

• Interact with process owners and external audit personnel while educating teams on internal control requirements and risk management.

• Train staff and interns while collaborating with Internal Audit leadership to identify emerging organizational risks.

What You Need:

Non-negotiables

• Bachelor's degree in Accounting, Finance, or a related discipline.

• Minimum of 3–4 years of public accounting and/or Internal Audit experience with a publicly traded company.

• Solid understanding of internal control concepts/frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing methodologies.

• Hands-on experience auditing key processes (e.g., financial statement close, revenue-to-cash, purchase-to-pay, payroll).

• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Visio) and Auditboard/SoxHub.

Preferred skills/expertise

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.

• Master's degree in Accounting, Finance, or business-related field.

• Strong interpersonal, analytical, written, and verbal communication skills with the ability to work independently.

• Ability to build solid working relationships across departments while upholding the highest ethical standards.

• Flexibility to travel domestically and internationally as needed.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

*Terms & conditions apply