AECOM

3 weeks ago

Auditor II (Finance, Compliance, SOX)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Independently conduct risk-based internal audit engagements focused on operational effectiveness, financial controls, and compliance with policies, regulations, and accounting standards. Execute SOX 404 control testing and support IT Audit by assisting with IT General Controls and application controls. Plan, perform, and report audit work, analyze data, communicate evidence-based conclusions, and help evaluate management action plans while escalating significant risks and control issues.

Location: Philippines

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Execute assigned audits aligned to the annual risk-based audit plan and ASG methodology, in line with IIA Standards.
•Support audit planning, including risk assessment, defining audit scope, and audit timing.
•Perform audit testing and analyze financial and non-financial data to maintain coverage of identified risks and controls.
•Conduct SOX 404 control testing and assist the IT Audit team with ITGC and application controls as needed.
•Communicate evidence-based audit conclusions, prepare root cause analysis and risk impact, support management action plans, and escalate significant risks or disagreements.

Travel: Medium travel

Pay and Benefits

Perks:MedicalDentalVisionLife InsuranceDisability BenefitsPaid LeaveTravel AllowanceEmployee 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, and/or SOX IT controls; project accounting is desirable.
•Ability to stay current with accounting/audit standards and work effectively across different cultures and business environments.

Experience:3-6 yearsInternal auditPublic accountingRisk assurance

Education:Bachelor's in Accounting, Finance, Business Administration (or related field)

Skills:Professional skepticismRisk awarenessClear communicationIndependenceStakeholder management

Certifications:Chartered AccountantACAACCACACPACertified Internal Auditor (CIA)CISA

Languages:English

Tech Stack:SOX 404IT General Controls (ITGCs)Application controlsSOX IT controlsIIA StandardsRisk-based audit plan

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

Glassdoor: 3.6

Website LinkedIn Glassdoor

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AECOM

3 weeks ago

Auditor II (Finance, Compliance, SOX)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Location: Philippines

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Execute assigned audits aligned to the annual risk-based audit plan and ASG methodology, in line with IIA Standards.
•Support audit planning, including risk assessment, defining audit scope, and audit timing.
•Perform audit testing and analyze financial and non-financial data to maintain coverage of identified risks and controls.
•Conduct SOX 404 control testing and assist the IT Audit team with ITGC and application controls as needed.
•Communicate evidence-based audit conclusions, prepare root cause analysis and risk impact, support management action plans, and escalate significant risks or disagreements.

Travel: Medium travel

Pay and Benefits

Perks:MedicalDentalVisionLife InsuranceDisability BenefitsPaid LeaveTravel AllowanceEmployee 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, and/or SOX IT controls; project accounting is desirable.
•Ability to stay current with accounting/audit standards and work effectively across different cultures and business environments.

Experience:3-6 yearsInternal auditPublic accountingRisk assurance

Education:Bachelor's in Accounting, Finance, Business Administration (or related field)

Skills:Professional skepticismRisk awarenessClear communicationIndependenceStakeholder management

Certifications:Chartered AccountantACAACCACACPACertified Internal Auditor (CIA)CISA

Languages:English

Tech Stack:SOX 404IT General Controls (ITGCs)Application controlsSOX IT controlsIIA StandardsRisk-based audit plan

Company Brief

AECOM

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

Glassdoor: 3.6

Website LinkedIn Glassdoor