Sox Internal Audit - Associate

We are looking for a Sarbanes Oxley (SOX) Internal Audit Associate level to carry out the work programs on the SOX audit of US publicly traded companies and help execute the SOX Audit engagement under the direction of a Supervisor or Manager.**Responsibilities**:- Prepare documentation and conducts interviews necessary to evaluate processes and controls designed to manage high-risk areas- Perform control testing and assess the appropriateness of the controls which addresses the Company's environment risk exposures- Prepares effective written reports and supports findings with proper documentation**Specific Requirements**- Experienced in SOX 404 audits and in implementing SOX 404 programs- Prepare risk assessment and scoping documentation- Prepare process documentation (narratives, flowcharts, risk control matrices). Knows how to use Visio software- Perform and document process and control walkthroughs- Perform deficiency evaluations**Qualifications**:- With at least 1 to 2 years of relevant experience required- Big 4 accounting firm background- Bachelor's degree in accounting or related field required; CPA, CIA, CMA or CISA preferred- Experience in Technology, Life Sciences, or Manufacturing Industries, preferred.- Experience working with SAP, Oracle, NetSuite, and MS Dynamics products preferred- Experience analyzing business risks, evaluating business processes, assessing internal controls, documenting work performed, and writing concise and persuasive project reports- Demonstrated ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions- Demonstrated skills in effectively working with all levels of management- Strong motivation to meet client deadlines and provide excellent client service- Easily understands and follows direction- Excellent verbal and written communication and interpersonal skills- Flexible with hours and able to meet deadlinesSchedule:- 8 hour shiftAbility to commute/relocate:- San Fernando, Pampanga: Reliably commute or planning to relocate before starting work (required)