Founded in 2006, MicroSourcing has pioneered outsourcing services in the Philippines. With over 700+ active clients and 9,000+ staff currently working for organizations worldwide, MicroSourcing has become the trusted outsourcing provider. MicroSourcing's outsourcing business model has helped many businesses reduce costs, improve efficiencies, and grow sustainably. MicroSourcing is 100% owned by Probe CX, one of Australia’s fastest-growing offshoring solution and customer engagement firms with over 19,000 employees across 5 countries. We operate within purpose-built Business Process Outsourcing (BPO) hubs, so you get class-A facilities that are strategically located for the best access to Manila’s talent pool. We're backed by our Australian parent company Probe and we're ISO certified: ISO/IEC 27001:2013 (Information Security Management System) and ISO 9001:2015 (Quality Management Systems). To learn more about what we do, visit: www.microsourcing.com To join our team, visit: www.microresumes.com For business tips and insider news, check out MicroSourcing's other corporate channels: http://www.facebook.com/MicroSourcing http://www.youtube.com/MicroSourcing

Job description

Oversee the company’s design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.
Advise the Company’s Chief Accounting Officer and Corporate Controller on internal control topics.
Ensure control descriptions are accurately documented in AuditBoard.
Optimize control design to support effectiveness and efficiency - identify opportunities to replace manual controls with automated controls or replace detective controls with preventive controls.
Directly support the Company’s control owners, including Accounting and IT by addressing any questions or concerns
Liaison between the Company’s Internal Audit function and Accounting or other control owners
Coordinate with External Auditors
Provide project management and oversight to ensure the timely delivery of documentation or support requested for the audit. Follow-up with control owners and escalate with management as needed to ensure adherence to deadlines.
Oversee controls related to user access reviews (UAR), separation of duties (SOD), and various exception monitoring controls.
Bachelor’s degree in accounting
Certified Public Accountant
10+ years related experience working for a major public accounting firm and/or a multinational public company.
Expertise in Internal Controls over Financial Reporting (ICFR) / Sarbanes Oxley (SOX)
Effective written and verbal communication; strong English fluency
Management experience, including project management and people leadership
Experience with ERP systems and other enterprise software, such as Salesforce, Oracle, Workday, etc.
Proactive and design-oriented - the role offers and expects the opportunity to design an optimal control environment, not just maintain the existing controls.
Demonstrate a balanced approach to relationships - building a collaborative environment and using influence, while also driving compliance and timely execution.