Auditor II (Finance, Compliance, SOX)

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

Conduct internal audits for AECOM’s global, risk-based audit plan, assessing the adequacy and effectiveness of the internal control environment. Independently perform audit testing across operational efficiency, financial controls, and compliance with policies, regulations, and accounting standards, including SOX 404 control testing. Support the Audit IT team with testing of IT General Controls (ITGCs) and application controls, communicate evidence-based findings, and help drive management action plans.

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AECOM
AECOM
2 days ago

Auditor II (Finance, Compliance, SOX)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 48 minutes agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Conduct internal audits for AECOM’s global, risk-based audit plan, assessing the adequacy and effectiveness of the internal control environment. Independently perform audit testing across operational efficiency, financial controls, and compliance with policies, regulations, and accounting standards, including SOX 404 control testing. Support the Audit IT team with testing of IT General Controls (ITGCs) and application controls, communicate evidence-based findings, and help drive management action plans.
Location: Philippines
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Execute assigned audits according to the annual risk-based audit plan and ASG methodology aligned to IIA Standards.
  • •Support audit planning, including risk assessment, defining audit scope, and audit timing.
  • •Perform audit testing for identified risks and controls, including SOX 404 control testing.
  • •Assist IT audit activities by testing IT General Controls (ITGCs) and application controls under IT Audit guidance.
  • •Communicate audit conclusions to audit managers with clear, concise, evidence-based findings, root cause analysis, and risk impact; prepare reporting and presentations.
Travel: Medium travel

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsurancePaid LeaveDisability InsuranceEmployee Assistance

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, ITGCs, application controls, or SOX IT controls, and project accounting is desirable.
  • •Awareness of and ability to stay current with accounting and audit standards, policies, and organizational structures.
Experience:3-6 yearsInternal auditPublic accountingRisk assurance
Education:Bachelor's in Accounting, Finance, Business Administration
Skills:Professional skepticismRisk awarenessCommunicationEvidence-based analysisStakeholder management
Certifications:Chartered AccountantACAACCACACPACertified Internal Auditor (CIA)CISA
Languages:English
Tech Stack:SOXITGCsApplication controls

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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