Consulting Senior - Finance & Risk (Remote, PH-based)
TypeFull-time job
LocationPhilippines
Posted1 hour ago
We are looking for a strong and passionate Consulting Senior to join our pioneering professional team in a permanently remote work set-up.
Key duties and responsibilities
Provide comprehensive finance and risk consulting services that help clients evaluate and enhance their finance, internal audit and risk management functions.
Internal Audit: Perform internal audit and Sarbanes-Oxley (SOX) procedures in accordance with the clients' audit plan, risk management strategy and internal audit methodologies.
Financial Reporting: Prepare and review client financial statements, disclosures, accounting memos, and regulatory filings (e.g., 10-K, 10-Q, 8-K), and coordinate with external auditors as necessary.
Perform internal audit and Sarbanes-Oxley (SOX) procedures in accordance with the clients audit plan, risk management strategy and internal audit methodologies.
Consistently deliver timely and quality client services.
Demonstrate in-depth technical capabilities and professional knowledge.
Communicate clearly and effectively with the team and the client
People were looking for
Bachelors degree in Accounting, Finance, or a related field
Certified Public Accountant (CPA), Certified Internal Audit (CIA) or equivalent
4-6 years of experience in finance/risk consulting (e.g., internal audit, process reviews), external audits and FS preparation
Agile, curious, mindful and able to sustain positive energy
Strong attention to detail, proactive, adaptable and creative
Strong written and verbal communication skills in English
Capable of working from home with strong internet connectivity
Experience with Big 4 accounting firms is a plus
Benefits
100% remote/work from home position
Opportunities to work with clients around the world
Competitive compensation and benefits package
Ongoing opportunities for professional growth and development.
Originally posted on Himalayas
Key duties and responsibilities
Provide comprehensive finance and risk consulting services that help clients evaluate and enhance their finance, internal audit and risk management functions.
Internal Audit: Perform internal audit and Sarbanes-Oxley (SOX) procedures in accordance with the clients' audit plan, risk management strategy and internal audit methodologies.
Financial Reporting: Prepare and review client financial statements, disclosures, accounting memos, and regulatory filings (e.g., 10-K, 10-Q, 8-K), and coordinate with external auditors as necessary.
Perform internal audit and Sarbanes-Oxley (SOX) procedures in accordance with the clients audit plan, risk management strategy and internal audit methodologies.
Consistently deliver timely and quality client services.
Demonstrate in-depth technical capabilities and professional knowledge.
Communicate clearly and effectively with the team and the client
People were looking for
Bachelors degree in Accounting, Finance, or a related field
Certified Public Accountant (CPA), Certified Internal Audit (CIA) or equivalent
4-6 years of experience in finance/risk consulting (e.g., internal audit, process reviews), external audits and FS preparation
Agile, curious, mindful and able to sustain positive energy
Strong attention to detail, proactive, adaptable and creative
Strong written and verbal communication skills in English
Capable of working from home with strong internet connectivity
Experience with Big 4 accounting firms is a plus
Benefits
100% remote/work from home position
Opportunities to work with clients around the world
Competitive compensation and benefits package
Ongoing opportunities for professional growth and development.
Originally posted on Himalayas
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