Auditor II (Finance, Compliance, SOX)

AECOM
Philippines
Workplace: HybridFull timeFunction: Legal, Risk & ComplianceExperience: 3-6 yearsEducation: bachelorsSkills: ["Professional skepticism","Risk awareness","Communication","Independence","Evidence-based analysis"]

Conduct risk-based internal audits for AECOM’s Audit Services Group, evaluating the adequacy and effectiveness of the internal control environment. Plan and perform audit testing across operational efficiency, financial controls, and compliance with policies, regulations, and accounting standards. Support SOX 404 control testing, assist IT Audit with IT General Controls and application controls, and communicate evidence-based conclusions and root cause analysis to audit managers.

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AECOM
AECOM
3 days ago

Auditor II (Finance, Compliance, SOX)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Conduct risk-based internal audits for AECOM’s Audit Services Group, evaluating the adequacy and effectiveness of the internal control environment. Plan and perform audit testing across operational efficiency, financial controls, and compliance with policies, regulations, and accounting standards. Support SOX 404 control testing, assist IT Audit with IT General Controls and application controls, and communicate evidence-based conclusions and root cause analysis to audit managers.
Location: Philippines
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Execute assigned audits in accordance with the annual risk-based audit plan and ASG methodology, aligned to IIA Standards.
  • •Support audit planning, including risk assessment, defining scope, and determining audit timing.
  • •Perform audit testing using established procedures and methods to cover identified risks and controls.
  • •Conduct SOX 404 control testing and, as needed, support the IT Audit team with testing of IT General Controls and application controls.
  • •Analyze financial and non-financial data, communicate clear evidence-based audit conclusions and root cause analysis to audit managers, and contribute to audit reports and management action plans.
Travel: Low travel

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisability BenefitsPaid Leave

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • •3-6 years of relevant experience in internal audit, public accounting, or risk assurance.
  • •Professional certifications such as Chartered Accountant (ACA/ACCA/CA), CPA, or Certified Internal Auditor (CIA); CISA is an advantage.
  • •Experience with SOX compliance, IT General Controls (ITGCs), application controls, or SOX IT controls, and project accounting is desirable.
  • •Ability to travel up to 20% (including international travel) with a valid passport; stay current with accounting and audit standards and policies.
Experience:3-6 yearsInternal auditPublic accountingRisk assuranceSOX compliance
Education:Bachelor's in Accounting, Finance, Business Administration
Skills:Professional skepticismRisk awarenessCommunicationIndependenceEvidence-based analysis
Certifications:Chartered AccountantCPACertified Internal AuditorCISA
Languages:English

Company Brief

AECOM
AECOM is a global infrastructure firm providing design, consulting, construction, and management services across transportation, buildings, water, environment, and energy sectors, delivering large-scale projects for public- and private-sector clients worldwide.
Industry: Civil Engineering
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Los Angeles, United States
Founded: 1990
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