Skip to main content

Senior Accountant



  • Responsible for conducting the day-to-day operations of the SOX and Internal Audit team.
  • Work with the Team Leader to ensure all client escalations/issues are resolved
  • Perform tasks within the required timeline to achieve goals
  • Perform accurate and quality work
  • Implement code of conduct and company values.
  • Demonstrate ability to respond to changing departmental needs

Technical and Other Functions:

  • Assist the Team Leader in performing annual risk assessments
  • Assist in developing the internal audit plan
  • Perform procedures to assess the companyís compliance with the requirements of the Sarbanes-Oxley Act of 2002
  • Helps with the SOX Controls Testing and Remediation
  • Conduct the audit processes effectively and efficiently
    • Conduct risk assessment to understand the control environment, including key risks and controls, for areas under review. Prepare and/or update the risk control matrices and document the understanding of key processes using narratives and process flowcharts.
    • Prepare or contribute to developing audit programs/procedures to address the risk identified.
    • Test the design and operating effectiveness of controls and identify control gaps.
    • Prepare audit work papers to adequately document work performed and record all audit activities and evidence obtained.
    • Compare and contrast actual practice with current written policies and procedures, regulatory requirements and generally expected internal controls or best practices
    • Come up with audit findings and quality recommendations/suggestions based on well-researched applicable standards or best practices.
    • Draft audit reports with analyses, findings, observations, and recommendation.
    • Discuss or present results of audit to process owners from different departments concerned.
    • Obtain and review reasonableness, appropriateness, and sufficiency of action plans of auditees.
    • Provide timely and complete update on audit status or critical issues to the team leader
  • Conduct SOX and internal controls training with the SOX and IA Team Leader
  • Perform other duties as assigned


Intermediate knowledge on the following:

  • Audit methodologies and procedures
  • Accounting and finance
  • Systems and procedures
  • Strong verbal communication and business writing skills ñ ability to prepare accurate and concise written reports and to clearly present or express ideas verbally
  • Analytical and problem-solving skills ñ ability to interpret data, identify issues, formulate conclusions, and recommend solutions
  • Inter-personal skills ñ ability to deal with people at all levels of organization
  • Time and task management skills & ability to work from simple to complex task on a given time,
  • Proactive and has strong attention to details.
  • Ability to work independently with minimum supervision.

Screening Criteria

  • College graduate in the field of Accountancy, preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), or other relevant certification.
  • Minimum two (2) years experience in internal/external audit or advisory practice
  • Excellent verbal and written communication skills (English)
  • Must be willing to change shifts if needed.
Job Category: Accounting and Finance
Job Location: WFH Permanent

Apply for this position

Allowed Type(s): .pdf, .doc, .docx

Connext made the list of INC 5000 2022 Fastest Growing Private Companies in America. Read More

Connext recognized by as the top B2B service provider in the Philippines. Read More